Siemon

Financial Planning and Analysis

• Perform a variety of financial analysis activities including planning, analysis, budgeting, forecasting, modeling, dashboards and reporting
• Support the Sales team with pricing, volume reporting and customer revenue analysis
• Build reporting and dashboards to help drive business decisions
• Assist with the preparation of annual budgets and forecasts
• Analyze and explain departmental financial results and communicate key trends
• Prepare & present financials to Senior leadership
• Develop financial models to forecast business decisions
• Identify process/system improvement opportunities

Senior Financial Analyst – Sales