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Senior Financial Analyst - Sales & Marketing

Location : South Charlotte, NC
Job Type : Direct
Reference Code : Carrie Quinlan
Hours : Full Time
Required Years of Experience : 2+ years of experience
Required Education : BS Degree in Accounting or Finance
Travel : No
Relocation : No
Industry : Manufacturing

Job Description :

Support the VP, Finance and the Director, FP&A with reporting, analytics and forecasting focused on US commercial business units.


 



  • Reporting, analysis and interpretation of multiple business units activities

  • Commercial month end, quarter end and year end recurring reporting

  • Preparation, analysis, and presentation of business results and key metrics

  • Develop, track, and report business metrics and KPI’s; analysis and interpretation of business results and key metrics to aid corporate decision making.

  • Provide appropriate level of financial support for Sales & Marketing driven programs and initiatives

  • Secondary review and analysis of monthly commission calculation and payment.

  • In close coordination with the business, identify areas of opportunity for improvement to existing commercial reporting systems and processes (solutions can be internal or external).

  • Assist in prioritization of such areas of opportunity, action improvements and monitor progress to completion within agreed timeframes.

  • Provide support as required in the preparation of the 5 year Strategic Plan, Annual Budget and Forecast.

  • Provide support as required within FP&A team.

  • Provide support with any ad hoc activities as identified by management.


 


Required Qualifications :


  • 4 year degree in Finance, Accounting or related field

  • Minimum of 2 years’ of financial analyst experience

  • Advanced knowledge of MS Excel and MS Access required

  • Knowledge of SAP, Hyperion, BW, and/or Tableau is a plus


 


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