Responsibilities:
• Conduct in-depth analysis of period-end P&L results versus Plan
• Analyze revenue and expenses drivers, including sales volume, product mix and commission rates
• Participate in cross functional discussions surrounding new business initiatives and build complex analytical models with sound inputs and assumptions that result in reasonable P&L expectations which can support investment decisions
• Support annual plan and mid year forecast processes. Prepare, maintain and update plan/forecast models to ensure data integrity.
• Maintain and support Cognos Enterprise Planning
• Perform ad hoc analysis to support the needs of the business
Minimum requirements:
• 5-7 years experience in financial analysis and modeling
• Bachelor degree required with Finance, Accounting or Business emphasis preferred
• Ability to develop detailed financial models; advanced MS Excel skills are critical in this role
• Excellent written and verbal communication skills with a demonstrated ability to build relationships with business partners and influence change
• Must be comfortable working in a small, entrepreneurial company without a large support team
• Experience with Cognos Enterprise Planning is required
• Experience with Lawson is a plus
please contact:henli.tjokrodjojo@bhnetwork.com
