FP&A Analyst

It's fun to work in a company where people truly BELIEVE in what they're doing!

Job Description:

FP&A Analyst

About Us

Ingram Micro are proud to be partnered with some of the best-in-class manufacturers within the technology segment, Apple, Cisco, Dell, HP, IBM, Microsoft, Dell EMC, Adobe, AWS.

As a global expert in technology and supply chain services, Ingram Micro have an integrated and established relationship with our customers - enabling them to operate more efficiently and successfully in the markets they serve.

Be your best, working with the best.

About the Job

We have an exciting opportunity for an FP&A Analyst to join our UK finance team. As a FP&A Analyst you will have a keen eye for detail to support & drive profitability improvement initiatives across the organisation, covering profitability evaluation, analysis & reporting disciplines.

Working as part of a small UK Finance team you will have the opportunity to proactively shape and influence the scope of this role, flexing to concentrate on the areas of biggest value-add.

What you can expect to be getting up to as a FP&A Analyst

• Liaising with all parts of the business to understand and drive improvement in financial performance, proactively identifying potential cost reduction and revenue growth opportunities.

• Efficiently interrogating various internal systems to extract relevant data and bring together into coherent and insightful analysis.

• Analyse the drivers of success and highlight areas of risk within our business.

• Building and maintaining financial models, reports, and dashboards to improve the consistency of financial reporting.

• Reporting, allocation and analysis of Freight costs, identifying incorrect charges and working with the Transport team and carriers to get charges cancelled.

• Profitability and revenue recognition analysis for subscription deals which span across multiple years.

• Issuing varied monthly reports including Market Share and Sales Productivity.

• Producing ad hoc financial analysis to support key stakeholders.

In order to set you up for success, we are looking for the following skills and experience:

• Advanced excel skills and the ability to organise and manipulate large quantities of data.

• Knowledge of SQL and Power BI

• Experience of navigating a number of Enterprise systems to extract core data.

• Strong analytical skills with attention to detail ability to breakdown problems before identifying trends and drawing conclusions.

• Excellent communication and interpersonal skills - ability to communicate sophisticated issues, adapting style for different audiences.

• Building relationships ability to work cross-functionally, building strong relationships while challenging the status quo.

• A proactive and agile approach with the ability to work autonomously.

Who we are

With our vast global infrastructure and focus on cloud, mobility, supply chain and technology solutions, Ingram Micro enables business partners to operate more efficiently and successfully in the markets they serve. No other company delivers as broad and deep a spectrum of technology and supply chain services to businesses around the world. But none of this is achievable without great people, with a complete customer focus.