Finance Analyst at Malvern Panalytical supporting global sales incentive programs. Collaborating with teams to deliver accurate commission calculations and data-led insights for performance enhancement.
Responsibilities
Lead the delivery of accurate monthly commission statements for around 200 global sales team members
Calculate monthly and quarterly commissions, ensuring timely and error-free payouts in partnership with Payroll, HR and Finance
Design, maintain and improve commission models across multiple teams, regions and compensation plans
Collaborate with Sales, Finance and HR to resolve commission queries and provide clear, consistent guidance
Produce tailored commission statements using Salesforce data and support Finance Controllers with statement preparation
Support month-end processes, ensuring all commission-related entries are accurate and audit-ready
Analyse incentive and reward performance, supporting bonus accruals and recommending improvements to commission and reward schemes
Prepare regular reports and insights for senior stakeholders, ensuring compliance with internal policies and external audit requirements
Requirements
A qualification or further education in Finance, Accounting, Economics, or a related field
Experience in sales compensation, financial analysis, FP&A, or a similar analytical role
Confident working with Excel, financial models and data visualisation tools; experience with commission platforms (e.g., Xactly, Varicent) is beneficial but not required
Understanding of sales performance metrics and incentive or reward design principles
Strong analytical and problem-solving skills, with the ability to communicate insights clearly to different audiences
Comfortable managing multiple priorities in a dynamic environment while meeting agreed deadlines
High attention to detail and a commitment to maintaining data accuracy and integrity.
Experience with Salesforce, commission systems or ERP tools is an advantage, though not essential
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