Financial Sales Analyst

• Plans and prepares financial/operational models and analyzes scenarios and results for presentation to management.

• Prepares and monitors operating budgets and forecasts. Performs modeling and analysis on these budgets and forecasts including variance and trend analysis.

• Recommends strategies to management and develops business plans using understanding of the organization’s operational structure and functions.

• Prepares analytical reports for management review.

• Financial analysis and reporting required to support the integration of acquired companies.

• Supports the M&A function and strategy with analysis and modeling as necessary

• Drives the organizational Culture in the department and throughout the company to ensure unity of purpose and fulfillment of our mission.

• Participates in special projects and performs additional duties as required.

• Actively work with associates and management at various locations.

MUST-HAVES

Bachelor’s Degree in Finance or the equivalent is required.

3-6 years financial and operational business experience

Basic knowledge of Generally Accepted Accounting Principles is required

Strong Excel skills required

Excellent analytical and data manipulation skills are required.

NICE-TO-HAVES

Experience with Essbase, cubes, or SQL a plus

All your information will be kept confidential according to EEO guidelines.