Financial Analyst - Marketing & Sales
Core
Provide financial expertise to the Marketing and Sales organization by analyzing performance, validating data, and recommending actions to improve financial results.
Role type
Financial Analyst (Marketing & Sales)
Builds
Financial reports, performance analyses, and expense reviews for the Installation Products division
Domain
Industrial automation and electrification (ABB)
Deliverable
dashboards & analysis
Required skills
Financial analysis, budget vs. actual analysis, data validation, accrual accounting, analytic accounting, advanced Excel, data management
Preferred skills
CPA designation, SAP knowledge
Responsibilities
Analyze business performance versus budget and forecast for specific sales channels; Validate accuracy of financial data and business information through reconciliations; Assemble and summarize data to prepare reports and presentations for management; Perform accrual and review of Marketing and Sales expenses; Perform analytic accounting review
Seniority
Mid-level, hands-on IC