Job Description
About the Opportunity
Assist in the development of monthly, quarterly, and annual analyses of financial results.
Profit and Loss analysis and scenario analyses for RFPs and proposals
Business variance analysis on Price Volume Mix drivers for Revenues, Cost, Profitability, and variance analyses on operating expense budgets (Opex) for Sales Leaders
Work with the regions and various corporate support functions in the development of ad hoc financial analyses of customer, product, or service-related issues and opportunities.
Assist in the development and execution of the annual financial planning process, including preparation of Sales / GP plan, Opex budgets, financial analyses, reports, and presentations
Assist in the completion of quarterly financial forecasts and the development and reporting on of contingency plans designed to meet various corporate financial targets
Assist in the analysis of various customer segmentation analyse...