Junior Financial Analyst

at  Boxxe Group

For us, tech has never been about just hardware or software. It’s about people. It’s our meaningful relationships, deep expertise and practical know-how in technology that drive what we do. We put our customers, our partners and the environment at the heart of everything we do and our people are the difference that make the difference.
At boxxe, we understand, we collaborate, we simplify, we care and we deliver; together we are making tech human.

WHAT EXPERIENCE WE THINK YOU’LL NEED

• Excellent MS Excel skills
• Be a self-starter
• Strong communication skills both written and verbal
• Have great analytical skills, commercially savvy and solution focused to solving problems
• Ability to build relationships at across different levels of leadership and have good stakeholder awareness
• Experience using ERP and Business Intelligence (BI) tools advantageous
  At boxxe we believe that business should be about more than just profits. Sustainability is a core value. We are committed to reducing our environmental impact, encouraging inclusive working environments, and trading ethically. Everyone at boxxe is responsible for considering the impact of their actions on the environment and for reducing our carbon footprint through embracing Work from Anywhere (in the UK) principles, minimising travel by using virtual technology and adopting sustainable practices. boxxe embraces diversity. As an equal opportunity employer, we are committed to building a team that represents a variety of backgrounds, perspectives, and skills. boxxe does not discriminate based on race, religion, colour, national origin, sexual orientation, gender identity, age, marital status, veteran status, or disability status. All our employment is based on qualification, excellence, and business need.

• Maintain, calculate and support on all the commission and bonus calculations
• Engaging with budget holding partners to collect requests and build budget recommendations for review in our quarterly forecasting processes
• Work with the Financial Planning & Analysis (FP&A) team in producing a comprehensive financial plan for the business annual budget, rolling forecasts
• Provide financial reporting and analytical support to the Financial Planning & Analysis (FP&A) team
• Work with the business to develop and track performance against the financial plan / forecast (financial modelling, setting up processes, creating timetables)
• Be involved in performing financial analysis, modelling, forecasting, and reporting to identify trends, benchmarking, and to increase financial performance
• Track and determine financial status by analysing actual results in comparison with forecasts
• Assist in developing ERP system to aid true reporting
• Maintaining adaptive schedules with regards to services reporting / contracts and headcount
• Processing project works raw data
• Assist in ad-hoc strategic projects