Sales Finance Analyst
The Gorilla Glue Company
This job is no longer accepting applications
See open jobs at The Gorilla Glue Company.See open jobs similar to "Sales Finance Analyst" Workforce Innovation Center.Job Details
Description
The Sales Finance Analyst role will be a key business partner to our sales teams providing analytical insights, process oversight and reporting. You will proactively support the business with financial analytics for product innovation, pricing/SRM strategy, scenario planning, and more.
What's in it for you?
Thanks to our commitment to creating a supportive and engaged workplace culture, Gorilla Glue has been recognized as a top place to work for 14 years in a row. We offer competitive compensation packages, comprehensive healthcare benefits, and other perks and incentives to ensure our employees feel valued and supported.
Joining the Gorilla Glue family means being part of a team passionate about building strong brands and promoting a culture of excellence. As an employee, you'll be able to help create high-quality products and build brands that people love. Join us in an inspiring workplace where you can belong, grow, and make a difference!
What will your day look like?
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Update monthly management reporting, including brand, product and customer-level profitability. Provide detailed support of understanding of variances inclusive of sales volume, trade spend, price volume mix analysis and cost center spending.
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Preparation/compilation of key supplemental reports in conjunction with monthly close
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Support trade accounting processes including monthly trade accruals, analysis, and customer investment modeling
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Serve as direct liaison between FP&A and Business Partners in Sales & Brand Marketing to deliver business objectives & financial targets
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Supports, analyzes, and participates in the preparation and review of the annual plan & forecasts
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Participate in cross-functional projects as needed that help to further efficiencies for the business or function
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Support special projects upon request, financial modeling, strategic initiative assessment, and system maintenance
Qualifications
What you bring to the table:
Education
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B.S. degree in Finance and/or Accounting
Experience and Background
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Previous experience within Finance.
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Affiliations with successful manufacturing and/or consumer product companies.
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Prior history with Oracle ERP / EPM Preferred
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Prior history advancing reporting with BI applications preferred
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Extensive experience utilizing Microsoft Office (Excel).
Core Competencies / Skills
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Business Acumen: Considers financial implications/impact before reaching final decisions and uses results-oriented performance measures.
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Drives Results: Makes sound and timely decisions and acts with a sense of urgency and determination with the end result in mind. Has a bias towards action.
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Influence: Builds consensus among groups or individuals with differing interests and opinions to solve problems or make decisions.
Company Values:
Must adhere to The Gorilla Glue Company’s Core Values that ensure everyone works together to exceed expectations.
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Have fun, be passionate and show it!
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Act with integrity and respect in all relationships.
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Communicate openly and appreciate the effort of others.
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Embrace knowledge, growth, and change.
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Strive for excellence in what we do every day!
This job is no longer accepting applications
See open jobs at The Gorilla Glue Company.See open jobs similar to "Sales Finance Analyst" Workforce Innovation Center.