Responsible for creating the annual operating plan model, including modeling conversion of sales
Analyze budget to actual variances and communicating to department heads
Prepare business-unit reporting, including allocation of P&L line items among business divisions
Maintain model to price customer contracts based on cost and margin
Own the process to log and track sales bookings and backlog
Own the process to calculate sales commissions

🎯 Requirements

Bachelor’s Degree in Finance or related field
1-3 years professional experience in Finance role
Proficient in Microsoft Excel and Powerpoint
Ability to build basic financial models
Strong interpersonal skills with the ability to work with cross-functional teams

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