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Financial Analyst Location:Delray Beach, FL


2017-03-27 18:16:15
Job Type: Full Time only
Budget $: 100,000 - 200,000

Job description

  • The Financial Analyst position primarily serves as the finance subject matter expert supporting and aligning with the Commercial team.
  • The position will be the key go to individual for all commercial analytics, metrics and modelling.
  • This position will also support the Accounting department in order to ensure a cohesive commercial strategy and financial controls.
  • Prepare financial models and conduct profitability analysis sales proposals to ensure compliance with financial guidelines and applicable National Accounts Agreements
  • Develop financial analysis for proposed Sales/Marketing programs and ad hoc requests
  • Help establish and maintain Commercial metrics to ensure Company is achieving goals
  • Help analyze competitive environment for adjacency expansion, improvements in channel, product development and life cycle among others
  • Assist with annual commercial budget ? updating forecast as appropriate
  • Prepare and distribute monthly reports including margin analysis, product mix, geographic mix, commissions, etc.
  • Develop and maintain strong collaborative relationships with Sales and Marketing teams; establish effective cross-functional relationships with Accounting/Finance, and other functional support teams


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