Financial Analyst
Core
Financial analysis and sales reporting to support the rapid growth of the Milwaukee business.
Role type
Financial Analyst
Builds
Monthly sales reporting packages, margin reports, point-of-sale analysis, and forecasts for senior leadership.
Domain
Manufacturing / Power Tools
Deliverable
dashboards & analysis
Required skills
Financial analysis, Sales reporting, Accrual management, Budgeting, Forecasting, Data validation, Database maintenance
Preferred skills
CPA certification, SAP, Oracle, MS Dynamics, Adaptive Planning, Power BI
Technologies
Excel, Power BI, SAP, Oracle, MS Dynamics, Adaptive Planning
Responsibilities
Prepare and analyze monthly sales reporting packages; Analyze margin reporting; Perform point-of-sale reporting for retailers/distributors; Enter monthly and yearly accruals; Liaise with sales and marketing on customer deductions and credits; Forecast and analyze SG&A; Maintain departmental databases; Support annual budgeting duties.
Seniority
Mid-level, hands-on IC
