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.
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
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 is a contingency permanent placement firm in San Antonio, Texas. Our goals are focused on partnering with our candidates...