Sr. Financial Analyst

Job Description

As a Sr. Financial Analyst you will play a critical role in our financial reporting & planning processes, providing in-depth analysis to the FP&A team and supports the Sales VPs in partnership with the Sales Finance team for our Security business unit. You will help to identify opportunities for profit improvement and to drive above market revenue growth.

This role is designated as a hybrid role which includes working at least 3 days per week (Tuesday, Wednesday, Thursday) in our main office located in Oak Creek, WI to foster better collaboration, connection, and innovation.

WHAT YOU WILL BE DOING:

• Develop, analyze, and report on the annual operating plan as well as monthly reforecasts for the North American customer accounts and sales departments' expenses.

• Analysis of sales, allowances, and SG&A at month-end to provide accurate, relevant and timely input for sales and finance decision making.

• Analysis of proposed new sales pricing and promotions, including incremental and fully allocated analysis of key new promotions; review of price changes and impact on future results.

• Review of price elasticity for key promotions, and recommendation of pricing/programs to optimize sales and profitability.

• Provide the sales team with ad hoc requests as needed.

• Assist in production of monthly reports and participate in various department projects and assignments where appropriate.