Finance Analyst (Market)

About the role

Support strategies to help drive increased profitability, process efficiency, reduce costs and overall business improvement. Partner with Region and Market leadership to deliver financial and strategic results through the utilization of Financial Planning & Analysis best practices. Support corporate FP&A processes, initiatives and reporting.

Responsibilities

• Facilitate annual AOP (Annual Operating Plan) process and tools to the field
• Support annual AOP analysis and review at the Market level
• Prepare the Market monthly business review for corporate
• Support Region monthly forecasting review analysis
• Prepare the Market monthly forecasting analysis
• Support monthly financial close process
• Identify and recommend areas of improvement in topline revenue and (or) margins
• Identify and recommend areas of expense improvement in the Sales, General and Administrative departments
• Perform financial modeling and ad hoc analytics
• Develop and deploy tools and processes across the organization as business defines at the Region and Market level
• Perform customer incentive agreement analysis at the Region and Market level along with proposed recommendations
• Perform other duties as assigned

Requirements

• Bachelor's degree in Accounting or Finance required

Experience

• 2 years Financial or business-related analysis experience or equivalent combination of education and experience

Skills

• Strong analytical, organizational, interpersonal skills and broad knowledge of accounting principles, practices, and procedures
• Excellent verbal and written communication skills
• Proficient Microsoft Office skills
• Ability to deal with a diverse group of people
• Must be able to work on multiple projects concurrently and capable of working with little direct supervision

Applicants must be currently authorized to work in the United States.