What You'll Do
- Create and manage reporting on sales activity including open orders, invoicing, and account support
- Work closely with Planning, Customer Service, and Sales Ops to validate projections and track against targets
- Translate sales plans into financial projections, including margin impacts due to customer and product trends
- Build and generate analysis from a variety of sources and groups across the business
- Ad hoc reports and analyses as well as special projects
- Drive financial modeling improvements in planning and forecast to enhance process efficiencies
- Update forecasts with inputs from sales and management
- Support the day-to-day efforts of the department and sales team
What You'll Bring to the Table
- Bachelor’s degree in accounting, business administration, finance or economics
- 5+ years of related work experience
- Advanced knowledge of Microsoft applications (Excel, PowerPoint)
- Experience with BI tools, SAP or BPC a plus
- Expert in building models for analysis
- Knowledge of accounting procedures
- Adaptable in a fast-paced environment
- Coachable and independent
Title: Sr. FP&A Analyst
Salary or Pay Range: $85,000-$95,000
This position is eligible to participate in a company incentive program and benefits including but not limited to medical, dental, and vision coverage, life and AD&D, short and long-term disability coverage, paid time off, employee assistance, participation in a 401k program that includes company match, and many other additional voluntary benefits.
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