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Financial Analyst - 12 month FTC

Формат работы
onsite
Тип работы
fulltime
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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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

hirify.global Musical Instruments Corporation manages hirify.global’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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