Senior Financial Performance Analyst - Sales***Analyste principale du rendement financier – Ventes
Core
Partner with Sales leadership to drive commercial and financial performance for IPEX's U.S. business through forecasting, variance analysis, and strategic planning.
Role type
Senior Financial Performance Analyst (Sales)
Builds
Monthly sales forecasts, financial models, and strategic insights for senior leadership
Domain
Industrial manufacturing (plastic piping systems) + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Sales performance analysis, financial forecasting, price-volume impact analysis, financial modeling, budgeting, ERP systems, BI tools, advanced Excel
Preferred skills
CPA designation, experience in sales finance or commercial finance
Technologies
ERP systems, Business Intelligence (BI) tools, Excel
Responsibilities
Lead monthly sales forecasting process, analyze sales performance and variances, support strategic planning and investment evaluation, translate complex data into actionable insights for leadership, ensure financial data integrity for consolidation and audit
Seniority
Senior, hands-on IC
