Finance business analyst

As the Finance Business Analyst, you will support the Supply Chain Business Partner by analysing financial opportunities and providing day-to-day reports and support to the professional sales department. You will play a crucial role in managing rebate provisions, ensuring accurate financial reporting, and supporting various financial processes. Key Responsibilities for the Finance Business Analyst Manage quarterly and annual rebate provisions, produce reports, and calculate rebates payable for professional customers Set up regular rebate meetings with the professional sales team to track quarterly and annual rebate accrual rates Ensure accurate and timely processing of rebates for professional customers Attend monthly professional sales and marketing meetings Ensure the accuracy of daily, weekly, and month-end sales and margin reports produced by shared services for the professional sales and hire teams Collaborate with shared services to streamline and automate all reports in SAP Analytics Cloud Support interim and year-end audits with reports and rebate analysis Run and process a monthly professional profit centre cleanse to ensure all sales and margin figures are correctly posted Administer monthly and quarterly commission and bonus reports for payroll Track, calculate, and recharge for price supports as needed Share monthly and quarterly turnover reports with customers Produce monthly overheads reports by cost centre to support the leadership team Support the Professional Business Partner in creating and preparing the annual sales budget Actively contribute to team meetings to develop an idea-sharing platform and ensure consistency in the reports provided to the business Conduct ad-hoc reports and analysis projects to support the businessExperience, Attributes, and Skills Required for the Finance Business Analyst Starting your study in finance or recently graduated in accountancy qualification Basic understanding of accounting principles and postings Experience working in a commercially focused finance department (ideally) Advanced Excel, including PivotTables, higher-level formulas, and macros Communicative, team player, attention to detail, analytical, proactive, and a desire to continually implement improvementsWhat #39;s in it for you? The salary banding for this role is GBP23,614 - GBP32,051. This role offers a fantastic opportunity to join a market leader with a collaborative culture and excellent progression opportunities. You will receive study support for AAT, ACCA, or CIMA if applicable. Benefits include: 25 days of holidays plus bank holidays and your birthday Hybrid working Study support Pension scheme End-of-year discretionary bonus Health plan and critical illness cover Sick pay Staff discounts Plenty of social events