About The Position

The Financial Analyst (“FA”), Commercial Finance, Workplace and Health, will report to the Manager, Commercial Finance, Workplace and Health, and will be a direct business partner to our Analytics team and Sales team (Field and Ops), ensuring they are armed with information and insights needed to make sound business decisions.

Requirements

  • Open and transparent interaction
  • Self-motivated, creative, and innovative
  • Able to work with a variety of cultures, situations, and people
  • Excellent collaboration and team building skills
  • Ability to influence and execute projects at multiple levels within the organization
  • Analytical and detailed oriented
  • Advanced understanding of Excel and data modelling/analysis tools
  • Understanding of Sales & Distribution business model
  • Ability to effectively communicate – verbal and written – cross-functionally
  • Translate financial information into consumable information for non-financial professionals
  • Ability to identify process problems and pain points and productively escalate
  • Trust and transparency
  • Pursuit of growth, personal and organizational
  • Commitment to long-term success
  • Executes, follows through and achieves results
  • Model the KII Leadership Behaviors
  • Bachelor’s degree in Accounting or Finance
  • 3-5 years of finance/accounting experience

Responsibilities

  • Primary focus will be partnering with the Sales and IT team as the financial owner of dealer rebate and incentive programs. This includes what-if analysis, program testing and troubleshooting in SAP, program monitoring and progress communication, and providing necessary detail to support month end entries to properly account for these programs.
  • Provide day-to-day financial support to our dealer development team – understand discounting and program effectiveness, ROI analysis, and reporting solutions.
  • General support of forming order patterns and demand.
  • Partner in the development of consistent and repeatable management reporting suite to key stakeholders.
  • Lead/participate in efforts to standardize processes and information.
  • Participate in process changes, eliminate/reduce non-value added activities, improve value added activities, and search for continuous improvement.
  • Seek continuous training/education to enhance skills.
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