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Financial planning analyst

Salisbury
Westcon-Comstor
Financial planning analyst
Posted: 14h ago
Offer description

Ready to make an impact in global finance?


Join Westcon-Comstor, a leading name in IT distribution, and help shape the financial strategy for high-growth regions.

We’re looking for a Financial Planning & Analysis Partner – Emerging Markets to deliver insight, drive performance and support strategic decisions.


Location: Cirencester near Swindon | Hybrid (2 days office / 3 days remote)

Applicants should live within a commutable distance of Cirencester

Competitive salary + excellent benefits


About the role

You’ll play a key role in planning, monitoring, and optimizing financial performance across Emerging Markets. This includes forecasting, budgeting, variance analysis, and decision support—partnering closely with Sales and senior leadership to enable growth and profitability.


What you’ll do

* Business Partnering: Collaborate with regional teams to provide insights and recommendations that influence strategy.
* Budgeting & Forecasting: Prepare annual budgets, quarterly forecasts, and long-term plans aligned with global objectives.
* Financial Analysis: Deliver variance analysis, identify trends, risks, and opportunities, and present actionable insights.
* Reporting & Decision Support: Create clear management reports and dashboards; conduct financial modelling and scenario analysis.
* Continuous Improvement: Enhance planning tools, reporting systems, and processes; support digital finance initiatives and automation projects.


What you’ll bring

* Strong FP&A experience in a multinational environment
* Advanced Excel and financial modelling skills
* Knowledge of SAP, Hyperion, and Power BI
* Excellent analytical and communication skills
* English fluency (additional languages such as Arabic, Turkish, or Eastern European are a plus)


Why join us?

Westcon-Comstor is a global IT distributor with $5B revenue, connecting technology vendors with partners worldwide. We offer career progression opportunities, exposure to strategic projects, and a culture built on Ambition, Integrity, Partnership, and Accountability.

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