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 RoleThe 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 ResponsibilitiesMonth-End & Financial ClosePrepare monthly revenue and OPEX journals for International Sales and Global MarketingPerform variance and flux analysis versus forecast, identifying key driversInternational CommissionsCalculate monthly commissions for International Sales and submit to PayrollPrepare and distribute commission statements to sales teamsForecasting & PlanningLoad monthly revenue and OPEX data into TM1 (or similar planning tools)Support forecast assumption updates in collaboration with Sales & Marketing stakeholdersValidate data accuracy prior to final submissionRebatesReview and approve monthly sales & distribution rebate claims for international distributorsPerform quarterly rebate analysis, identifying trends and potential risksReportingDeliver daily Executive Flash updatesPrepare weekly Order Tracker reports with commentarySupport monthly Management Pack reporting for senior leadershipRespond to ad-hoc reporting requestsSpend ControlReview and approve purchase orders and spend requests in line with budget and policyAbout YouDegree in Finance, Accounting, Economics, or related discipline2–4 years’ experience in FP&A or a similar finance role, ideally within an international environmentStrong Excel skills (pivot tables, lookups, financial modelling)Experience using TM1 or comparable planning toolsHigh attention to detail with strong analytical capabilityConfident communicator with strong stakeholder management skillsDesirable ExperienceExposure to sales commission and rebate processesExperience supporting international Sales & Marketing teamsFamiliarity with ERP systems such as SAP or Oracle #J-18808-Ljbffr