Product Profitability Analyst I

ESL All Companies • Rochester, NY

3d • $31 - $39 • Hybrid

About The Position

This position supports the successful deployment and utilization of the profitability measurement and reporting system. It ensures for accurate and timely historical product profitability. In addition to profitability, this position will support other critical daily secondary market functions.

Requirements

• Bachelor’s degree required
• PC Proficient (Excel, Outlook, PowerPoint, Word)
• Strong communication and presentation skills
• Ability to identify, assess, and solve problems
• Analytical and critical thinking skills
• Demonstrates alignment with ESL’s Core Values, mission, vision, and purpose to help our community thrive and prosper

Nice To Haves

• Bachelor’s degree in Accounting, Finance or other related business discipline
• A minimum of 2 years of experience in using Excel in business application, using databases, analyzing reports and data, or conducting reconciliations preferred

Responsibilities

• Support maintenance and processing of product profitability system
• Run monthly actuals and base
• Provide quality assurance, problem solving, variance reporting vs prior periods, and GL reconciliation within the system
• Maintain structure of system tables, including accounts, GLs, departments, and cost drivers
• Implement identified improvements to the costing methodology.
• Analyze changes to determine impact on profitability reporting
• Provide insight into internal operations or vendor structure changes which could materially impact cost studies
• Troubleshoot the model for issues that impact reporting accuracy
• Maintain proper documentation for model changes and validation
• Support annual cost study update
• Continually look for ways to streamline and automate regular system jobs
• Support creation and distribution of profitability reports
• Ensure accurate and timely creation and distribution of profitability reports within established deadlines
• Compile updated quarterly and annual reports
• Maintain feedback loop from internal customers including collection of reporting requirements and requested enhancements
• Identify and provide analytical insight into trends within historical profitability data
• Identify and provide analytical insight into variances between actual and standard unit costs
• Assist in education of profitability methodology and communication of reporting enhancements to internal customers
• Supply assumptions for and support financial justifications, business cases, and marginal models
• Support the development and evolution of the profitability analytics
• Support implementation of identified data updates, reporting enhancements, and overall evolution of profitability reporting with guidance from the Product Profitability Manager and the Profitability Modeling and Reporting team
• Support Secondary Market activities
• Backup to mortgage rate locks, mortgage pricing, cash management, and other reporting

Benefits

• ESL offers a competitive benefits package which focuses on providing a work life balance for all employees.
• Our benefits include robust options such as our wellness program, family assistance plan, 401k with match, paid volunteer time and Learning & Development training among many others.
• In addition to competitive pay and benefits, we offer an annual performance-based incentive that rewards eligible employees for their contributions to our success.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 501-1,000 employees