Senior Financial Analyst, Sales & Compensation in Addison, TX at Vaco

Date Posted: 5/28/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Addison, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    5/28/2019
  • Job ID:
    SENIO25083

Job Description

PRIMARY RESPONSIBILITIES

  • Lead the compilation, reporting and analysis of financial results and metrics on monthly, quarterly and annual basis
  • Lead creating, consolidating and maintaining financial databases
  • Prepare long-range financial forecasts and related budgets
  • Perform financial and business-related research and analysis for special studies and as necessary
  • Develop and update financial models that are closely linked to the operating metrics of the organization
  • Collaborate with Finance and other internal team members to achieve objectives
  • Gather and create financial reports to communicate the future state of finances
  • Assist managers in maintaining reporting templates
  • Develop and maintain financial key performance indicators (KPI's)
  • Work with operating business unit leadership during the monthly forecasting and annual budgeting processes to support business strategy


Required Qualifications:

  • Bachelor's degree in Finance, Accounting, Business Administration or equivalent
  • 4+ years of progressive financial/accounting experience including budgeting and forecasting
  • 2+ years of experience with sales analytics and compensation
  • Comfortable with financial statements and displays thorough knowledge of finance and accounting concepts
  • Advanced skills in Excel, PowerPoint, Access and an ERP system (i.e., SAP, Oracle, etc.)

Preferred Qualifications:

  • MBA
  • Prior experience or familiarity with SAP, Anaplan and/or Tableau