Financial Analyst
Z&A Recruiting - San Antonio, TX

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Summary Role Includes:
  • Financial consolidation, analysis and planning across divisional geographic markets
  • Working with global and regional finance and operational leadership to develop global operational plans, business reviews and other analysis
  • Conducting special business studies
  • Working with field sales management teams to develop business reviews and analysis
  • Trend and variance analysis supporting field teams initiatives
  • Perform analysis evaluating sales performance to quota and prepare summaries.
  • Research and analyze basic to complex sales/quota trends to support management decisions. Major Responsibilities:
  • Develops financial models, databases, and analysis to provide insight to drivers of global revenue, expense and margin trends, and arising issues
  • Participates in the division's global business planning and provides actionable insight into variances
  • Development of executive presentations and operational reviews
  • Special projects and ad-hoc analysis Position Qualifications:
  • Bachelors Degree in Finance or related field
  • At least 3 years experience in financial consolidation, analysis and planning
  • Experience with Microsoft Office applications including: Word, Excel, Access, PowerPoint, & Outlook
  • Experience with developing financial models and databases
  • Experience with global business planning and analysis
  • Experience with providing actionable insight into variances
  • Experience with development of executive presentations and operational reviews
  • Experience with communicating and supporting field sales management teams
  • Demonstrated communication and presentation skills
  • Demonstrated analytical and problem solving skills
  • Ability to understand, evaluate and communicate business initiatives and opportunities

  • Z&A Recruiting - 16 months ago - save job - block
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