1 час назад
Financial Analyst - 12 month FTC
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst - 12 month FTC (Sales Analytics/FP&A): Providing sales analytics and financial information for Fender’s European operation with an accent on regional, channel, customer, and product-line performance, budgeting, discounts, and profitability. Focus on modelling dealer budgets, analysing promotional ROI and cost to serve, validating BW, Tableau, and SAP data, and migrating reporting with AI-supported analytics.
Location: East Grinstead, United Kingdom
Company
Musical Instruments Corporation manages ’s European musical-instrument operation.
What you will do
- Provide monthly and quarterly sales analytics by region, channel, customer, and product line against budget and prior-year performance.
- Prepare quarterly customer performance reporting for internal and external use.
- Support sales budgeting, including dealer budget modelling.
- Analyse promotional return on investment, forward orders, discounts, dealership profiles, cost to serve, and profitability.
- Check sales-data integrity across BW, Tableau, and SAP reporting systems.
- Collaborate with Data Analytics on reporting migration, including the use of AI solutions, and complete ad hoc projects.
Requirements
- Strong analytics experience and the ability to manipulate large volumes of raw data into financial information.
- Ability to analyse figures and present clear, understandable information to non-finance stakeholders.
- Advanced Microsoft Excel skills and multi-currency work experience.
- Excellent attention to detail, prioritisation, deadline management, and communication skills.
- Ability to work independently and collaboratively with stakeholders across different cultures and working styles.
Nice to have
- Recognised accountancy qualification.
- Experience with Hyperion, Tableau, BW, and SAP.
- Experience using AI solutions for analytics.
- Consumer goods or manufacturing experience.
Culture & Benefits
- Work with the Financial Planning & Analysis, Sales, Product, Finance, and Global Data Analytics teams.
- Collaborate with finance teams across Europe and the United States.
- Role offered as a 12-month fixed-term contract for maternity cover.
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