Financial Planning and Analysis

• Responsible for the creation and maintenance of the department’s annual financial plan and periodic financial reviews for various cost centers with multiple business leaders
• Prepares financial budget planning, analysis, month end accounting and variance explanations
• Prepares month end reclass entries, manual accruals, and Intercompany transactions for closing purposes to ensure all financial data has been captured and recorded correctly
• Monitors and ensures budget alignment for sales activities and special projects
• Ensure budget and coding review under the new "No PO, No Pay" process/system
• Prepares and presents the monthly Finance SCOMP Certification to the Leadership Team
• Develops predictive incentive models and scenario analysis to support strategic planning
• Creates bridges and graphical representations of financial models for presentations to Sr. Management
• Conducts analyses of business data, evaluates trends and pattern changes, and learns to disperse results in a format appropriate for the audience
• Designs and maintains queries for processing of employee and financial data
• Partners with Sales Team member to align on Co-Op and Trade Shows commitments and Salesforce budgets
• Maintains PBI Financial Dashboards for Sales Directors
• Maintains continuous contact with operating groups to keep current on business developments
• Assist with ongoing maintenance and development of Essbase/EPBCS planning and analysis
• Supports special projects by providing financial controls and analysis
• Responds to ad-hoc data and analysis needs while supporting various projects

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