1 of 1 Contract Planning and Forecasting Jobs in the North West

Financial Planning & Analysis - Part time 20 hours 12 month FTC

Hiring Organisation
Cummins Mellor Recruitment
Location
Whitebirk Industrial Estate, Blackburn, Lancashire, England, United Kingdom
Employment Type
Contractor
Contract Rate
£20,000 per annum
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. … 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 ...