Minimum of 3 years relevant experience required; business/financial analysis area preferred
Advanced skills in Excel and modelling are required, experience with Salesforce, IBM Cognos Analytics, and IBM Planning Analytics (f.k.a. TM1) preferred
Strong financial planning and business analysis skills
Strong understanding of financial accounting principles
Ability to work autonomously, deal with and interact at the senior management level and manage multiple priorities simultaneously
Excellent verbal and written communication skills
Action-oriented individual with an appropriate level of drive
Comfortably work with large volumes of data, along with the ability to understand the processes that drive the inputs
Flexible and adaptable attitude and approach.
Creative and innovative, balanced by a concern for order and structure.
Role & Responsibilities:
Perform as directed, financial/economic project analysis
Communicate with all levels of management to gather, analyze, and summarize financial information and other key performance indicators
Provide monthly analysis reports of revenue and expense trends
Work with Business Leaders to create budgets and forecasts
Provide monthly analytical support to the Business Leaders in the development and implementation of operational objectives.
Partner with business teams to define, track, and analyze key performance metrics.
Process invoices, book journal entries and associated accruals for departmental expenses.
Provide expense reporting and associated analysis in comparison to forecast, budget and prior year to the Business Leaders.
Coordinate periodic reviews of the businesss financial performance and special financial projects.
Lead and manage special projects (e.g. sales and pricing trends, product mix analysis, inventory utilization and sell-through modeling, product P/L s, etc.) that will help create further efficiencies and transparencies for the business.
