The Financial Planning Analyst is responsible for gathering, preparing, and analyzing financial and other related information for the Corporate Finance organization. Areas of focus are financial reporting (finance model, monthly reporting, and Ad hoc reporting), pricing analysis, planning/budgeting, competitive metric tracking, and sales analysis.
Plan and model commission expense in collaboration with Sales executives, Finance and Human resources. Gather data from multiple sources and develop models for analysis of various plan design options and review incentive payout calculations.
The Financial Analyst will serve as a trusted finance business partner in the area(s) of support, by providing financial guidance and support; builds budgets, forecasts, conducts variance analysis and reporting.
In this role, you will be responsible to performs financial research, forecasting, planning, analysis and reporting activities in a support role. Monitors business performance and metrics; investigates routine or minor variances.