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- Tasks: Support international finance teams with month-end close, forecasting, and reporting.
- Company: Global tech organisation offering a dynamic work environment.
- Benefits: Part-time hours, competitive pay, and valuable experience in finance.
- Why this job: Gain hands-on experience in FP&A while collaborating with global teams.
- Qualifications: Degree in Finance or related field; 2-4 years FP&A experience preferred.
- Other info: Opportunity to develop strong analytical and communication skills.
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 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.
Key Responsibilities- 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
- 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
- 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 Blackburn employer: Cummins Mellor
Contact Detail:
Cummins Mellor Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning & Analysis - Part time (20 hours) 12 month FTC in Blackburn
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and tech sectors. Let them know you're on the lookout for FP&A roles. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills. Be ready to discuss your experience with month-end close processes and how you've handled forecasting in previous roles. Show them you’re the analytical whiz they need!
✨Tip Number 3
Don’t forget to showcase your Excel prowess! Be prepared to demonstrate your skills with pivot tables and lookups during interviews. Maybe even bring along a sample of your work to impress the hiring managers.
✨Tip Number 4
Apply through our website for a smoother process! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Financial Planning & Analysis - Part time (20 hours) 12 month FTC in Blackburn
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the FP&A role. Highlight your experience in financial planning, analysis, and any relevant tools like TM1. 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 finance and how you can contribute to our international Sales & Marketing teams. Keep it concise but impactful!
Showcase Your Analytical Skills: Since this role involves a lot of analysis, make sure to showcase your analytical skills in your application. Mention specific examples where you've used data to drive decisions or improve processes.
Apply Through Our Website: We encourage you to apply through our website for a smoother 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 Mellor
✨Know Your Numbers
Brush up on your financial knowledge, especially around month-end close processes and variance analysis. Be ready to discuss how you've handled similar tasks in the past, as this role heavily relies on accurate financial insight.
✨Excel Skills are Key
Since strong Excel skills are a must for this position, make sure you can demonstrate your proficiency. Prepare to talk about specific functions you've used, like pivot tables and lookups, and maybe even bring examples of financial models you've created.
✨Understand the Business
Familiarise yourself with the company's international sales and marketing strategies. Knowing how finance supports these areas will show that you're not just a numbers person but also understand the bigger picture.
✨Communicate Confidently
This role requires strong stakeholder management skills, so practice articulating your thoughts clearly. Think about how you would explain complex financial concepts to non-financial colleagues, as effective communication is crucial in a cross-functional environment.
