FP&A Analyst

Deliver and support monthly reviews of departmental spend:

• Leveraging the systems and applications, you will:
  • Analyze and comment on revenue and expense trends
  • Work closely with both commercial and corporate staff to deliver monthly reports
  • Ensure alignment with annual budget
  • Assist in monthly updates to sales and expense forecasts
• Initiate the production of routine monthly reports for leadership review

Incentive Plan calculations and Support

• Perform initial calculations on sales incentive plan
• Understand the sales program and be able to reconcile sales incentive target to achievement

Systems and Application Management

• Develop reports using OneStream Solution
• Leverage Tableau for data research and visualization
• Ensure daily business rules are initiated and verify data accuracy 
• Monthly, generate the current forecast environment in preparation for departmental updates, including but not limited to:
  • Update FX Rates
  • Update global drivers based on feedback from leadership team

Financial Models & Dashboard Optimization

• Develop, optimize, and manage BU financial models and create and optimize dashboards for Business units in Americas