Financial Analyst

Job title: Financial Analyst 2

Location: Plano, TX

Duration: 12 Months

Description:

Roles and Responsibilities

Sales Incentive (VIR) program

o Manage Display Division's Sales Incentive Programs and being the point of contact for Display Product Marketing team

o Analyze weekly sell thru report to identify sales target status for incentive programs, send weekly updates in PDF attachments to sales team

o Create a weekly dashboard report on the incentive program

Marketing Expense program

o Manage Display Division's Marketing expense process and being the point of contact for Display Product Marketing team

o Coordinate and create MDF campaign, Plan Proposals, and Payment requests in accordance with company policy

o Create a weekly dashboard report on the Marketing Expense program

Reseller Spiff program

o Validate S/N and process Spiff claims

o Create a monthly report on the Spiff claims vs sell thru

o Hold a monthly call with an agency that administers the Spiff promotions

Assist with CMF (Current Month Forecast) system upload processes

Assist in ad hoc requests and various operational activities

Skills and Qualifications

Bachelor's Degree in Accounting/Finance or Mathematics with 2-5 years of relevant experience

Advanced Excel skills

Strong verbal and written communication skills

Strong analytical skills with attention to detail and accuracy

Accurate and timely analysis working with large multi-variable data sets

Ability to handle multiple requests and re-prioritization in a fast-paced environment

Ability to work independently and manage one's time