JOB DUTIES: 

• Prepare final financial plan, forecast, reporting and analysis for the business clients.

• Develop, Implement and enhance monthly and quarterly business reviews with sales & marketing leadership teams. Provide information and recommendations to leadership on both regular and ad-hoc basis. Prepares regular reports sent to senior management.

• Support detailed review of financial results and provide explanation of variances to forecast/budget and future risks and opportunities.

• Define recommendations to avoid gross margin erosion. Analyze gross margin and identify product cost issues and address with Procurement, Operations, and Finance as appropriate.

• Responsible for updating financial models with current financial reporting trends, periodically review assumptions to ensure accurate modeling results, incorporate new functionality into the models and troubleshoot the models.

• Maintain and validate master data adheres to defined standards. Identify and correct issues as necessary.

• Increase efficiency and effectiveness in the planning process through the deployment of more driver-based planning.

• Prepares financial presentation materials and formal business case documents for use with senior management.

• Proactively identify opportunities for change and process improvement related to forecasting, reporting, modeling, and analysis. Document and implement solutions.

What you Will Bring: 

• Strong analytical skills and attention to detail. 

• Understanding of corporate financial planning, reporting & analysis, and costing/profitability methodologies and processes. 

• Exceptional communication/presentation skills at all levels of the organization. 

• Independent self-starter with the ability to creatively solve problems and deal with ambiguity in a fast-paced & changing environment. 

What you Need to Have: 

• Bachelor’s Degree in Finance, Business Administration, Accounting, or related field.