About the role
TL;DR
Financial Analyst supporting EMEA Partner Sales with planning, forecasting, and reporting.
- •As a Financial Analyst supporting the EMEA Partner Sales Team, you will provide finance support across financial planning, forecasting, budget and spend management, deal analysis and financial reporting.
- •Key Responsibilities Prepare operating expenditure forecasts for the EMEA Partner Sales Team.
- •Forecast cost of goods sold and operating expenditure for the global Supply Chain Team.
- •Develop bookings forecasts for the EMEA Partner Sales Team.
- •Support the EMEA Partner Sales Team with budget management and spend control.
- •Monitor and analyze budget performance, identifying variances and opportunities for optimization.
- •Requirements Degree in Finance or a related field.
- •Approximately 3 years of post-qualification experience, ideally within Finance, FP&A, Sales Finance or a related environment.
- •Strong financial modeling and forecasting capabilities.
- •Advanced knowledge of Excel and other Microsoft Office applications.
- •Strong data management and analytical skills.
Required skills
FP&AFinancial ModelingExcelFinancial AnalysisBudgeting
Domain expertise
fintech
Tech stack
ExcelPowerPoint