Supporting Sales, Operations, and Marketing teams with variable contribution margin and profitability analyses;
Running deal evaluations and profitability assessments, including contract NPVs;
Developing capital project analyses supporting new product development and/or product optimization;
Assisting with AR projection and developing selling expenses, commission, and rebate analyses;
Owning SG&A and R&D business reporting and analysis;
Working closely with the business Director and Supply Chain group to optimize production, sales, and pricing through scenario planning and presenting recommendations;
Preparing ad hoc scenario analyses where applicable
Requirements
Degree in Accounting/Finance
3+ years of business finance/accounting/strategic financial experience
A strong understanding of GAAP financial statements (i.e. Balance Sheet, Income Statement, Statement of Cash Flows, etc.)
A strong understanding of non-GAAP financial KPI’s (i.e. Adj. EBITDA, Free Cash Flows, Adj. Net Income)
A clear understanding of core financial systems: Power BI, Excel, SAP, SAP Analytics for MS Office, SAP PCA, SAP FI), and Microsoft Office.
Benefits
Competitive Compensation
Comprehensive Benefits Packages
401(k) Match
Employee Stock Purchase Program
Tuition Reimbursement
Commuter Benefits
Learning and Development Opportunities
Strong Inclusion and Diversity Initiatives
Company-paid Volunteer Day
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.