Financial Analyst
Core
Prepare and analyze monthly financial and operational reports, monitor key business metrics, and support budgeting and forecasting for Supplier and Distributor divisions.
Role type
Financial Analyst
Builds
Monthly financial reports, revenue analysis, sales commission calculations, and corporate contract rebate tracking.
Domain
B2B technology services for the promotional products industry
Deliverable
dashboards & analysis
Required skills
Financial reporting, revenue analysis, data reconciliation, budgeting, forecasting, advanced Excel, data manipulation
Preferred skills
SQL, Power Query, Power BI, Power Automate, Microsoft Copilot
Responsibilities
Prepare monthly financial and operational reports, perform revenue analysis against budget and forecast, reconcile data for financial listings, support month-end close activities, calculate sales commissions, track corporate contract rebates, provide analytical support for financial planning, complete ad hoc financial analyses
Seniority
Mid-level, hands-on IC
