The Finance Analyst position within the Sales Finance organization will be responsible for reporting and analytics of financials for the Sales leadership teams to achieve business, financial, and strategic objectives while upholding fiduciary responsibilities to create sustainable shareholder value. Duties and responsibilities of this role include working on a variety of business objectives such as reporting & analysis, cost center tracking, MDF management, and monthly/quarterly close activities. The role will also maintain and enhance reporting tools such as Power BI dashboards and Sales Alignment reports, as well as develop new dashboards to track various KPIs. Additionally, the Analyst will support budget preparation and forecasting efforts by delivering accurate data and insights to Sales Leadership. They will work in a dynamic team environment partnering closely with Sales, Corporate Accounting, Business Units and within the Sales & Growth Finance team to develop and analyze key performance metrics to drive positive business performance by delivering timely periodic forecasts and reporting to Sales Leadership. This will include areas such as spend performance versus budget for cost center and MDF expenses, various PBI Dashboards and other key areas where opportunities arise.
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees