Job Title: Senior Financial Analyst

Description

POSITION SUMMARY: The Sr. Financial Analyst role will support reporting requirements and provide analytical and decision support to Finance and Commercial teams, including Sales, Marketing and Service. He/she must be able to develop, interpret and implement financial concepts for financial planning & analysis, including budgeting, forecasting and reporting. The incumbent will be required to review and improve current reporting processes with the ability to navigate and thrive in a fast-paced, dynamic environment.

Essential Duties and Responsibilities:

Prepare monthly forecast submission (and annual budget) for revenue and direct margin; monthly variance analysis against forecast and year-over-year

Sales reporting by customer and product line for the assigned business units and customer segments

Quantitative analysis and tracking of key sales performance metrics

Administer customer rebates/incentives programs as needed

Develop and maintain tracking and analyze ROI for various commercial programs

Provide guidance and ensure compliance with commercial delegation of authority

Analysis and support of sales compensation programs

Provide guidance to operations on PSI process (demand forecasting)

Other duties as assigned

Solid process documentation and analytical skills are needed, along with experience in G/L, Financial Reporting and financial systems. Clear verbal and written communication skills are needed and are important for cross-functional scope and driving results at all levels in the region.

Qualifications

Education and/or Experience:

Bachelor’s degree in Accounting / Finance

Minimum 5 years of advanced knowledge of Microsoft Excel

Minimum 2 years of experience with Oracle

Minimum 3-5 years of related experience

Preferred Qualifications:

Master’s degree in Business related field

HFM or Enterprise experience preferred.