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- Tasks: Support international finance teams with month-end close, forecasting, and reporting.
- Company: Global tech organisation with a dynamic and collaborative culture.
- Benefits: Part-time hours, competitive pay, and valuable experience in finance.
- Why this job: Gain hands-on experience in FP&A while working with international teams.
- Qualifications: Degree in Finance or related field; 2-4 years of relevant experience.
- Other info: Opportunity to develop strong analytical and communication skills in a fast-paced environment.
The predicted salary is between 13 - 16 £ per hour.
A global organisation within the technology sector is working exclusively with a recruitment agency to appoint an FP&A Analyst to support its International Sales & Marketing finance function. This role offers broad exposure to international commercial finance, partnering closely with Sales and Marketing teams across multiple regions.
The Role
The FP&A Analyst will play a key role in month-end close, forecasting, commissions, rebates, and management reporting. The successful candidate will work cross-functionally to deliver accurate financial insight and support decision-making in a fast-paced, international environment.
- Month-End & Financial Close
- Prepare monthly revenue and OPEX journals for International Sales and Global Marketing
- Perform variance and flux analysis versus forecast, identifying key drivers
- International Commissions
- Calculate monthly commissions for International Sales and submit to Payroll
- Prepare and distribute commission statements to sales teams
- Forecasting & Planning
- Load monthly revenue and OPEX data into TM1 (or similar planning tools)
- Support forecast assumption updates in collaboration with Sales & Marketing stakeholders
- Validate data accuracy prior to final submission
- Rebates
- Review and approve monthly sales & distribution rebate claims for international distributors
- Perform quarterly rebate analysis, identifying trends and potential risks
- Reporting
- Deliver daily Executive Flash updates
- Prepare weekly Order Tracker reports with commentary
- Support monthly Management Pack reporting for senior leadership
- Respond to ad-hoc reporting requests
- Spend Control
- Review and approve purchase orders and spend requests in line with budget and policy
Qualifications
- Degree in Finance, Accounting, Economics, or related discipline
- 2-4 years' experience in FP&A or a similar finance role, ideally within an international environment
- Strong Excel skills (pivot tables, lookups, financial modelling)
- Experience using TM1 or comparable planning tools
- High attention to detail with strong analytical capability
- Confident communicator with strong stakeholder management skills
Desirable Experience
- Exposure to sales commission and rebate processes
- Experience supporting international Sales & Marketing teams
- Familiarity with ERP systems such as SAP or Oracle
Financial Planning & Analysis - Part time (20 hours) 12 month FTC in Burnley employer: Cummins Inc.
Contact Detail:
Cummins Inc. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning & Analysis - Part time (20 hours) 12 month FTC in Burnley
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in FP&A. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills and understanding of commission processes. We want you to shine when discussing your experience with tools like TM1 and Excel!
✨Tip Number 3
Don’t just apply and wait! Follow up on your applications through our website. A quick email to express your enthusiasm can set you apart from the crowd.
✨Tip Number 4
Showcase your analytical skills during interviews. Be ready to discuss how you've tackled variance analysis or supported decision-making in previous roles. We love candidates who can demonstrate their impact!
We think you need these skills to ace Financial Planning & Analysis - Part time (20 hours) 12 month FTC in Burnley
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role. Highlight your experience in FP&A, especially any work with international teams or sales and marketing functions. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your background makes you a perfect fit. Don’t forget to mention your strong Excel skills and any experience with TM1.
Showcase Your Analytical Skills: Since this role involves a lot of analysis, make sure to include examples of how you've used your analytical skills in past roles. Whether it's variance analysis or forecasting, we want to see your thought process!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Cummins Inc.
✨Know Your Numbers
Brush up on your financial knowledge, especially around month-end close processes and forecasting. Be ready to discuss how you've handled variance analysis in the past and any tools you've used, like TM1 or Excel. This will show that you’re not just familiar with the concepts but can apply them effectively.
✨Showcase Your Communication Skills
Since this role involves working closely with Sales and Marketing teams, practice articulating your thoughts clearly. Prepare examples of how you've successfully communicated complex financial information to non-financial stakeholders. This will demonstrate your ability to bridge the gap between finance and other departments.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, such as discrepancies in commission calculations or unexpected changes in revenue forecasts. Think through your past experiences and be ready to explain your thought process and the outcomes of your decisions.
✨Research the Company Culture
Familiarise yourself with the organisation's values and culture. Understanding their approach to international finance and collaboration will help you tailor your responses. You can even mention how your personal values align with theirs, which can make a strong impression.