Responsibilities:

• Analyzes and presents monthly and quarterly budget to actual variance analysis
• Develops, maintains, and automates spreadsheets for reports, budgets and forecasts.
• Assists with updating and automating existing budgeting and forecasting financial models
• Prepares daily, weekly, monthly, quarterly and annual reports
• Works directly with the Sr. Director of Product Marketing on the budgeting, forecasting and planning process for the company
• Ad hoc/special projects as assigned, such as average selling price analysis, customer retention analysis…
• Maintains and develops business and financial analytics for the company
• Compiles weekly and monthly sales reports and assist in presenting the metrics, charts, tables, and graphs to corresponding teams
• Develops key analysis using statistical forecasting techniques and interactive dashboards for the Marketing and Sales department
• Handles confidential information and facilitate communication between appropriate departments
• Performs quantitative and qualitative analysis on financial and sales data
• Creates and automates financial data reports and sales projects per product line, business unit and customers
• Updates regularly the Bottom-up forecast and add new functionalities/charts to the existing digital platform (currently power PI)
• Centralizes long term forecast and pipeline business cases.  Works with owners to build/update business cases.
• Develops and owns process for budgeting cycle.
• Assisting finance with the calculation of quarterly and annual rebate accruals and payments.

Requirements:

• Bachelors in finance, Accounting, Economics or Analytics
• 5-10 years of related finance or accounting experience
• Excellent MS Excel skills including: pivot tables, lookups, advanced summing functions
• Power BI, Python or SQL work experience a plus