Virtual
Sr Financial Analyst
Virtual, Milwaukee, Wisconsin, United States, 53244
Vaco Staffing is recruiting for a Sr. Financial Analyst for a client in the Milwaukee, WI area. This is a direct hire role with our client.
Duties include:
Financial Analyst plays a critical role in our financial reporting & planning processes, providing in-depth analysis to the FP&A team and supports the Sales VPs in partnership with the Sales Finance team.
Identify opportunities for profit improvement and to drive above market revenue growth.
Be a strategic business partner for the Sales Organization.
Partner with executive leaders and cross-functional teams.
Develop, analyze, and report on the annual operating plan as well as monthly reforecasts sales departments’ expenses.
Analysis of sales, KPI's, allowances, and SG&A at month-end to provide accurate, relevant and timely input for sales and finance decision making.
Analysis of proposed new sales pricing and promotions, including incremental and fully allocated analysis of key new promotions; review of price changes and impact on future results.
Review of price elasticity for key promotions, and recommendation of pricing/programs to optimize sales and profitability.
Provide the sales team with ad hoc requests as needed.
Assist in production of monthly reports and participate in various department projects and assignments where appropriate.
Requirements:
Bachelor degree in Finance and/ or Accounting
3+ years of relevant Financial Analyst experience in required
Duties include:
Financial Analyst plays a critical role in our financial reporting & planning processes, providing in-depth analysis to the FP&A team and supports the Sales VPs in partnership with the Sales Finance team.
Identify opportunities for profit improvement and to drive above market revenue growth.
Be a strategic business partner for the Sales Organization.
Partner with executive leaders and cross-functional teams.
Develop, analyze, and report on the annual operating plan as well as monthly reforecasts sales departments’ expenses.
Analysis of sales, KPI's, allowances, and SG&A at month-end to provide accurate, relevant and timely input for sales and finance decision making.
Analysis of proposed new sales pricing and promotions, including incremental and fully allocated analysis of key new promotions; review of price changes and impact on future results.
Review of price elasticity for key promotions, and recommendation of pricing/programs to optimize sales and profitability.
Provide the sales team with ad hoc requests as needed.
Assist in production of monthly reports and participate in various department projects and assignments where appropriate.
Requirements:
Bachelor degree in Finance and/ or Accounting
3+ years of relevant Financial Analyst experience in required