Provide guidance on marketing initiatives to ensure that clear objectives are established prior to tests or campaigns, proper measurement is in place, and learnings can be garnered regardless of the financial outcome of the initiative.
Coordinate and author forecasting narratives for business reviews, financial and operational plans, and related deep dive analysis; work with economists and research scientists to define and prioritize forecast model improvements.
Participate in the financial due diligence of the transaction, including working with other finance team members to identify potential transaction risks and developing mitigation strategies for those risks.
Responsible for working with Sales Management to define changes to compensation programs, gain consensus and document changes, and work with IT to validate program changes / system output. Routine duties include accrual, calculation and communication of variable compensation and bonus plans to sales force.
The TRMS Senior Financial Analyst will be a key player in providing financial guidance to business leaders on how to prevent this fraud. Core financial responsibilities include controllership, budgeting, forecasting, and analysis of financial results.
Lead monthly and quarterly financial review meetings with stakeholders and develop action plans to exceed targets; partner with Softlines business leadership to set strategic priorities and evaluate short and long term decisions.
Lead monthly and long term financial planning, forecasting and analysis for the business; lead monthly and quarterly financial review meetings with stakeholders and develop action plans to exceed targets.
Participate in the monthly analysis and preparation of financial statements for the region including monthly written summaries of analysis of assigned areas; able to present analysis to senior leadership.