5 часов назад
Senior Financial Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (Sales Compensation and Financial Modeling): Administering and improving variable compensation programs for sales and service teams with an accent on financial modeling, incentive-plan analysis, data validation, and governance. Focus on forecasting compensation expense, modeling plan changes, automating reporting in Tableau or other tools, and translating complex performance data into executive insights.
Location: Hybrid role with 3 days per week at the Milwaukee, Wisconsin Global Headquarters, USA
Company
designs and delivers loading dock and door equipment focused on customer safety, security, and productivity.
What you will do
- Administer monthly, quarterly, and annual variable compensation calculations for sales, service, and administrative employees.
- Collect, cleanse, validate, and analyze performance data from CRM, ERP, service management, and financial systems.
- Build financial models, scenario analyses, sensitivity analyses, forecasts, and accruals for incentive compensation.
- Support the design and implementation of incentive compensation plans, KPIs, business rules, and calculation methodologies.
- Partner with Sales, Service, Finance, HR, IT, Payroll, and business leadership to resolve compensation questions and disputes.
- Improve data quality, reporting, controls, dashboards, process documentation, and automation using Tableau or other tools.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, Economics, Mathematics, Information Systems, or a related field.
- 2–5 years of experience in sales compensation, financial analysis, sales operations, business analytics, or a related field.
- Advanced Microsoft Excel skills, including PivotTables, Power Query, complex formulas, and data validation.
- Experience analyzing large datasets, with strong analytical, problem-solving, organizational, and communication skills.
- Ability to manage multiple priorities and meet processing deadlines.
Nice to have
- Experience supporting sales or field service compensation programs.
- Knowledge of ERP systems such as SAP or Oracle.
- Experience with Power BI, Tableau, or other business intelligence tools.
- Basic SQL or data-querying experience.
Culture & Benefits
- Medical, dental, and vision coverage, plus life and disability insurance.
- Well-being program with an opportunity to receive an additional day off.
- 401(k) retirement savings program with company match and profit sharing.
- Paid holidays, vacation time, and personal and sick days.
- Equal opportunity and drug-free workplace.
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