Senior Financial Analyst

Job description

Summary: The Senior Analyst will provide financial support for various sales and sales support groups by analyzing trends and performance against targets and by measuring efficiency of investment. He/she will extract and analyze data across various platforms and create management reports to provide insight to the business. The position will be responsible for modelling business scenarios to help identify and track opportunities for the business. The position will support headcount and expense management. Duties and Responsibilities: - Monitor and analyze performance against key strategic initiatives while challenging assumptions. - Oversee month-end close processes. Track and investigate variances versus budget, forecast and prior period results for selling expenses, headcount and T&E. - Drive a monthly performance review process for selling expenses. - Support sales operations and training teams with key financial insight. - Prepare, review, and distribute financial and sales performance reports. - Coordinate and drive process improvements including report automation by leveraging technologies including Tableau. - Develop, maintain, and distribute ad-hoc reports and financial mode...