At a Glance
- 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.
- Other info: Opportunity to develop strong analytical and communication skills in a fast-paced environment.
- 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.
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.
Join a leading global technology organisation that values innovation and collaboration, offering a dynamic work culture where your contributions directly impact international sales and marketing finance. With a focus on employee growth, you will have access to professional development opportunities and the chance to work alongside talented teams across multiple regions, all while enjoying the flexibility of a part-time role. This position not only provides meaningful work but also fosters a supportive environment that encourages creativity and excellence.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning & Analysis - Part time (20 hours) 12 month FTC in Burnley
✨Connect with Campus Reps
If you're looking for part-time work in banking, try to connect with your university's career services and campus representatives from banks. They often host recruitment events or provide exclusive job listings, which can give you a leg up in the application process.
✨Get Involved in Financial Societies
Join finance or investment clubs at your university. These societies not only provide fantastic networking opportunities but also often collaborate with financial institutions for internships or part-time roles, making it easier for us to land those positions.
✨Use LinkedIn for Hidden Gems
Keep an eye on LinkedIn for part-time opportunities at banks, specifically targeting roles like customer service or administrative support. Companies like Cummins Inc. often post openings there first, so be on the lookout and don’t forget to engage with their content!
✨Showcase Your Skills Directly
When applying for a part-time role, consider creating a simple portfolio that highlights your finance-related skills or projects. Whether it's a personal finance blog, a financial analysis you've done, or any relevant coursework, having this ready can impress hiring managers at Cummins Inc..
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 🫡
Show Off Your Numbers Game:In the banking and financial services world, it's all about numbers. Highlight any relevant coursework, grades, or certifications, like AAT or CFA, on your CV. If you can point to specific projects or tasks where you managed finances or analysed data, that's a big plus!
Tailor Your Cover Letter to Us:When writing your cover letter, don’t just reiterate your CV. Tell us why you want to work at Cummins Inc. and how this part-time role fits into your career goals. Map your skills and experiences directly to the job spec, and don’t forget to weave in any technical skills you have, like experience with financial software!
Marry Experience with Availability:Since this is part-time, it’s super important to state your availability clearly in your application. Highlight any previous work experience, even if it's not directly in finance, that shows your reliability and ability to juggle various commitments. Flexibility can be a real asset!
Keep It Professional Yet Personal:While you want to keep a professional tone, don’t be afraid to inject a bit of your personality into your application. Especially for a part-time role, we’re looking for someone who's not just skilled but also a good fit for the team at Cummins Inc.. A little light-heartedness can go a long way!
How to prepare for a job interview at Cummins Inc.
✨Brush Up on Your Numbers
For a role in banking and financial services, you’ll likely encounter numerical tests that gauge your analytical skills. So, let’s whip out those maths skills! Practise mental arithmetic and get comfy with basic financial concepts; this'll really help you shine during the assessment stages.
✨Know Your Financial Products
Knowing your stuff about the various financial products and services is crucial. Be prepared to discuss topics like loans, mortgages, investment funds, and credit options. Having a finger on the pulse of current market trends and economic events can also give you an edge—the interviewers will appreciate your insight!
✨Flexibility and Commitment are Key
Since you're aiming for a part-time position, emphasise your flexibility and willingness to commit your time effectively. Highlight your ability to balance studies or other commitments while delivering results at work. This kind of attitude can set you apart from the competition.
✨Showcase Your Portfolio of Experience
Even though it’s a part-time role, companies want to see your motivation and past experience. Bring examples of relevant projects or roles, including internships or coursework that demonstrate your understanding and passion for banking and finance. The more tangible your examples, the more convincing you’ll be!
