Finance Analyst - Manchester, United Kingdom - Simpson Judge Ltd
Description
Finance AnalystLocation :
Manchester City Centre
Salary :
Up to £40k dependant on experience
This role will be the first in the FP&A function of the company, to bolster growth, reporting directly to Group Finance Director.
Responsibilities:
- Overseeing the US, UK, and European side of the business, including reviewing financial statements for these regions, identify trends and develop insights that can be used to improve performance.
- Work with sales, marketing, and operations teams to develop and implement strategies to improve performance.
- Report to senior management on the performance of the US, UK, and European side of the business.
- Analysing KPIs to track sales performance, Identify key metrics that drive sales.
- Collect data on these metrics and track their performance over time and identify trends and patterns.
- Forecasting future sales and revenue using historical data and market trends to develop projections for future sales and revenue.
- Determine the appropriate commission rates for sales reps based on their performance.
- Track sales reps' performance and calculate their commissions on a regular basis.
- Issue commissions payments to sales reps.
- Analysing profitability using financial statements to identify areas where costs can be reduced or revenue can be increased.
- Identify areas where the company is not profitable and develop strategies to improve profitability.
Requirements:
- Part-Qualified or Newly-Qualified ACCA/CIMA/ACA.
- Strong Excel and modelling with ability to use raw data.
- Experience working in an international company, preferably with multiple currencies.
- Excellent attention to detail.
- Be confident in business partnering with the wider business.
- Selfstarter who is eager to learn.
Benefits:
- 4day working week.
- 2 days working from home, 3 in the office.
- 1020% Bonus depending on company performance.
- Excellent private medical scheme.
- Incredible offices with an onsite gym and discounted membership.
- Company pension.
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