This position involves development and analysis of financial reporting for Senior Management such as monthly management reporting, quarterly operational reporting. Also, the analyst will assist in the forecasting and budgeting processes for Sales Divisions and perform ad hoc reporting as required.
Provide analytical support to Sales Divisions in reviewing and understanding monthly trends of business, seasonal P&L activities and variances from these trends.
Provide financial analysis and proactively monitor financial activities within the Sales Divisions to determine productivity opportunities to improve financial performance.
Deliver clear verbal and written explanations of analysis to senior management that translate findings into strategic recommendations.
Review billing line item details to ensure reporting compliance.
Review client rebate statements to reconcile and validate receivable true-up is accurately performed.
Assist with forecasting and budget cycle plan development.
Support Sales Divisions’ monthly financial reporting requirements.
Perform Ad Hoc analysis.
0-2 Years of experience.
Bachelor’s degree in Business Administration, Accounting or Finance, or equivalent work experience required.
Strong knowledge of MS Office, especially Excel to include VLOOKUPs and pivot tables.
Highly organized, detail-oriented and data-driven individual with well-developed analytical abilities.
Strong written and verbal communication skills.
Able to function independently and with minimal guidance.
Ability to set and deliver on expectations in the agreed-upon amount of time.
Ability and initiative to handle increasing responsibility over time.