Job Description
Perform financial analysis by leveraging and developing financial models to provide insightful financial information that supports our Sales and Marketing team’s ability to make informed business decisions
Understand, build, and leverage various data sources to capture company and market data for use in various financial and business analytics
Provide analytical support and monitor key performance indicators, highlighting trends and analyzing causes of changes. Conduct deep dives when observing abnormal trends
Manage monthly and Quarterly close processes to help provide Management reporting packages / analytics
Support forecasting / Planning process for the region of America in form of Modeling, template creation, data analytics, data loads and P&L builds
Initiate and drive deep dive analysis to enable decision making, execution and / or strategic planning at the corporate and regional level
Identify and implement improvements to make financial and operational reporting better, faster, and easier
Perform ad hoc analyses and projects from various business partners
Bachelor's degree with finance concentration
0-5 years of financial management experience
Superior analytical and strategic-thinking skills, combined with business judgment and ability to communicate with seasoned management
Excellent organizational, analytical, and verbal / written communication skills
Detail oriented with strong problem-solving skills and passion for data integrity and process definition
Proficiency in Microsoft PowerPoint and Excel (V-look ups, Pivot Tables)
Willingness to learn, work hard and excitement about managing spending
A team player, able to work collaboratively within the group and across functions
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