Senior Finance Analyst - Sales Finance

• Analyse current and past trends in key performance indicators including the areas of customer rebates, sales commissions, and contra revenue estimations
• Research and prepare clear and concise variance analysis and explanations of POS activity for sales executive level
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances
• Interface with customers and third parties regarding reporting requirements items
• Lead interactions with the Senior sales staff and fill the data points needed
• Oversee and manage the continued development of Sales target forecasting, Operating Plan and Modelling tools
• Prepare Quarterly and Monthly Financial reports and recurring analysis for customer rebates, sales commission, and contra revenue estimations
• Supporting Senior Management Team and operational heads with in-depth analysis
• Develop standardized dashboard reports for sales and finance organizations
• Work to streamline procedures and automate processes using multiple software platforms
• Ad-Hoc Reporting and Analysis
• Prepare, Analyse, and summarize various weekly, monthly, and periodic operational results for use by various key stakeholders, creating reports, specifications, instructions, and flowcharts
• Design and implement database structures or software tools in support of effective data sourcing strategies

Who you are and What you bring

• 4+ years of hands-on Analytics, Sales Finance experience
• Bachelor’s in finance, Accounting, Business Administration, or related quantitative field or CA/CWA with relevant experience
• Strong analytical skills with high attention to detail and accuracy
• High level of initiative and works well in a cross functional team environment
• Ability to work in a fast-paced environment and flexible to change
• Advanced spreadsheet and modelling skills
• Excellent written and communication skills
• ERP system experience (Oracle preferred)
• Prior experience with Salesforce is a plus