Financial Analyst
2 weeks ago
About the Opportunity
- Assist in the development of monthly, quarterly, and annual analyses of financial results
- Profit and Loss analysis and scenario analyses for RFPs and proposals
- Business variance analysis on Price Volume Mix drivers for Revenues, Cost, Profitability and variance analyses on operating expense budgets (Opex) for Sales Leaders
- Work with the regions and various corporate support functions in the development of ad hoc financial analyses of customer, product, or service-related issues and opportunities.
- Assist in the development and execution of the annual financial planning process, including preparation of Sales / GP plan, Opex budgets, financial analyses, reports and presentations
- Assist in the completion of quarterly financial forecasts and the development and reporting on of contingency plans designed to meet various corporate financial targets
- Assist in the analyses of various customer segmentation analyses, including further refinements to the existing Small, Medium, Large and National Account segmentation methodology and analysis.
- Support sales compensation process analyzing and calculating commissions payments
- Assist in the development of Capital Appropriation Requests, including the development of financial forecasts and discounted cash flow analyses, as well as working with project sponsor/project manager in the development of the business case documentation, as appropriation
- Support creation of reporting and dashboarding for business partners in PowerBi and/or Tableau for sales, gross profit and operating expenses
- Utilize various reporting tools such as Power BI and Tableau to streamline and improve reporting, dashboarding and processes
About You
- University degree in Business Administration or Commerce preferred
- CPA enrollment
- 2-3 years’ FP&A experience supporting Operations
- Strong business acumen and analytical skills
- Proficiency in PowerBI, Tableau, SQL, Snowflake, Teradata
- Advanced Microsoft Office skills, especially Excel
- Proven initiative in process improvement
- Customer service focus and ability to consult effectively
- Excellent organizational and time management skills
- Experience in presenting information to various management levels
- Accounting designation would be beneficial
- Excellent communication skills
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