Role Overview
Serves as a finance business partner to Sales, Marketing, Finance, and various business partners by providing analysis, reporting, and insights on profitability, spending, and financial performance for an assigned area of the business.
What You Will Do
Prepare variance analyses and management reports; analyze customers, channels, products, programs, or operations; partner with Sales, Operations, Supply Chain, and other functions.
Why It Might Be a Fit
Strong financial acumen, advanced analytical and problem-solving skills, and clear written and verbal communication are required.
Requirements
- Bachelor’s degree in finance, accounting, economics, business, or a related field
- Two or more years of experience in financial analysis, accounting, commercial finance, or customer finance
- Strong financial acumen, including P&L analysis, revenue, cost and margin drivers, controls, and period-end close
- Advanced analytical and problem-solving skills, including trend analysis, root-cause identification, scenario modeling, and action-oriented recommendations
- Advanced Microsoft Excel skills, including financial modeling, pivot tables, lookups, and data analysis
- Experience with SAP or similar financial systems preferred
- Clear written and verbal communication, sound judgment, strong organization, and the ability to influence stakeholders and manage competing priorities independently
Benefits
- Annual Bonus Potential for all Full-Time Employees
- Company Matched 401k & Employee Value Sharing Plan
- Comprehensive Healthcare Benefits for Eligible Employees
- Education Assistance Program
- Wellness Programs
- Employee Resource Groups
- Generous Product Discounts Onsite & Online
- Discounts on a wide variety of products and services – automotive, electronics, fitness, travel and entertainment
To apply for this job please visit recruiting2.ultipro.com.
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