Financial Analyst
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Benefits
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- Provide support to accounting and finance team by participating in daily responsibilities and ad hoc requests, including analysis and reporting to track performance against targets and prior periods. - Partner with the Sales Team with timely sales reports, focusing on sales growth, margins, customer, market, pricing, costing, etc. Lead efforts to develop new and refined reporting. - Develop and enhance financial models to improve analytics and processes to monitor KPIs and important business drivers, including multi-year analysis by region for freight expenses, commissions, incentives, product metrics, and customer ratings (profitability, margins, credit, collections). Incorporate automation where possible - Research and reconcile output from multiple sources to validate and troubleshoot. Deep dive GL activity detail to research and work to correct mis-posted activity reporting, and monthly close, GL, B/S reconciliations, audit, etc. - Participate in month end closing and reporting processes, ensuring completion per closing schedule, and in compliance with the Controller's Handbook and internal control procedures. - Work with the Procurement Team to help track and reconcile vendor rebates - Support administration, analytics and validation for commissions and incentives processes 1-3 years of FP&A or accounting experience Self-starter with good interpersonal and communication skills, who is comfortable proactively reaching out throughout the organization Strong fundamental understanding of accounting areas: GL, accounting close, balance sheet, interaction with AP/AR. Four-year degree in accounting or related experience Strong technical proficiency in Excel. SAP or large ERP system experience a plus. Strength with financial systems, ability to ramp quickly with new systems. Excellent analytical, quantitative, multitasking, organizational and problem-solving skills
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Company Intel
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