Financial Analyst

US-Cary
Job ID
2017-2639
# Positions
1

Overview

Provides assistance with the annual budget, strategic planning, financial forecasting, and profitability processes; generates share and profitability initiatives to increase customer value; works with sales and marketing leadership to evaluate promotions and incentive programs; key responsibility for the maintenance and accuracy of the customer, market segment, and channel reporting; assists in creating corporate and field revenue and KPI reporting packages.

Responsibilities

  1. Assists with the preparation of corporate strategic plans, budgets and forecasts.
  2. Act as financial liaison to sales, marketing, and other areas of the business.
  3. Key responsibility for the establishment and maintenance of customer, market segment, and channel reporting and analysis.
  4. Manages reporting on pulse and business performance issues that include risks against forecasts and/or earning estimates, opportunities for improvement, and leading market indicators from internal and external sources.
  5. Core team member for revenue reporting, KPIs, and performance management solutions

Qualifications

Education

               Bachelor’s degree in Accounting, Finance or equivalent combination of education and work experience.

 

Experience

Two to five years of business planning analysis experience required. Prior experience in multi-channel product manufacturing, retail or distribution environment preferred.

 

 

 

Skills/Abilities

               Strong business acumen and effective communication skills required. Possess the ability to develop concise recommendations supported by sound financial analysis tempered with commercial

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