Sales Finance Support
Core
Partner with businesses to support capital strategies, perform financial analysis and reporting (P&L, balance sheet, cash flow), and drive forecasting to secure ROI and ensure GAAP compliance.
Role type
Specialist financial analyst (sales finance support)
Builds
Management reporting templates, financial forecasts, and business insights for sales and corporate strategy teams
Domain
Technology hardware and services (HPE) + Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, GAAP knowledge, Budgeting/Long-term planning, Trend analysis, Business acumen, Microsoft Excel
Preferred skills
Advanced degree (MBA), Accounting certification (CPA), Experience in multiple finance functions
Technologies
Microsoft Excel
Responsibilities
Support month/quarter-end close and flash discussions with business leaders; Prepare and update management reporting templates; Support key planning activities around budgeting and long-term planning; Perform extensive analysis of financial data sets to provide trends and insights; Maintain compliance with internal policies and GAAP principles.
Seniority
Specialist, hands-on IC