Key skills
AnalyticsBudgetingSales
About this role
Role Overview
- Support the annual budgeting process and quarterly financial forecast process
- Own Digital Operations financial cadence, creating and managing content/analysis for Digital Capability
- Support sales analytics including standard reporting, predictive modeling, sales credit reporting and commission tracking
- Coordinate with Enterprise functions to achieve business unit objectives
- Monitor and action various expense categories and internal budgets
- Support month end close process by providing accurate and timely information
Requirements
- 2-5 years of finance and operations experience
- Bachelor’s degree in finance or accounting (or some related field) required
- Exceptional analytical and problem-solving skills
- Strong financial management skills; knowledge of financial analysis and standard financial metrics
- Strong computer skills including advanced proficiency in Microsoft Excel and experience in other Microsoft products (PowerPoint, Word, SharePoint)
Benefits
- Medical, dental and vision coverage
- 401(k) plan with a generous employer match
- Employee stock purchase plan
- Generous Paid Time Off policy
- Paid parental leave and adoption assistance
- Wellness Program with free annual health screenings and coaching