Work closely with Commercial Finance FP&A and System Accountant to:
Support commercial analysis working with senior finance leaders to enhance financial models covering bookings revenue quota coverage demand generation and commissions.
Develop reports and dashboards enabling self-service analytics for stakeholders using Excel Google Sheets SQL and Tableau.
Work across finance transformation initiatives supporting automation and system integration projects.
Validate and manage financial data ensuring accuracy across key systems including Anaplan Salesforce and other finance in data reconciliation between finance systems and business platforms (ERP CRM Procurement HRMS).
Financial Analysis & Business Partnering
Support the Commercial Finance Manager with financial analysis scenario modelling and performance tracking.
Build and maintain financial models to provide insights into revenue growth and profitability.
Assist in forecasting budgeting and variance analysis across commercial and finance teams.
Data Analysis & Validation
Work with the Systems Accountant to ensure accurate data flows across finance and business systems.
Validate financial and operational data across Anaplan Salesforce ERP and internal databases.
Identify data discrepancies troubleshoot issues and support data governance initiatives.
Reporting & Automation
Build financial reports and dashboards using Tableau Power BI or Google Sheets to provide insights for decision-making.
Support automation of financial reporting KPI tracking and forecasting models.
Assist in creating self-service analytics tools to empower commercial and finance teams.
Finance System Support & Integration
Collaborate with IT Data Engineering and BI teams to integrate financial data across systems.
Assist in finance system improvements and automation projects (e.g. Salesforce Anaplan Procurify HRMS integrations).
Support the finance team in optimising workflows and process automation.
Youll need to be able to demonstrate the core skills this role requires. Heres what the team will be looking for in you:
Equally important is attitude. We want people who think big (to make an impact) ask why (to find a better way) and show respect (to everyone at every level all the time). Those are our values and theyre a big part of what were looking for in you.
At GWI youll find meaningful work visible impact and a culture that empowers you to do your best. Our package includes:
Diversity is fundamental to who we areboth as a data company and as a workplace. Our data reflects global realities and so must our teams. We strive to ensure our workforce is as diverse and inclusive as the insights we provide to our clients.
As a Disability Confident employer we welcome applications from disabled candidates and are committed to providing all necessary adjustments during the hiring process. We also actively encourage applications from underrepresented and marginalized communities.
At GWI you will find a place where you can contribute meaningfully grow professionally and belong fully.
#li-hybrid
Required Experience:
Senior IC
GlobalWebIndex is the consumer data your marketing needs. Our insights and analytics help you understand what your consumers want and how to target them. GlobalWebIndex features digital insight data from countries all around the world, helping you generate ideas and measure impact.