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FP&A Analyst – Commerical

Full time Clarus in Architecture & Design
  • Fort Worth, TX View on Map
  • Post Date: March 27, 2020
  • Apply Before : June 27, 2020
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Job Detail

  • Career Level Other
  • Experience 3 Years
  • Education Undergraduate

Job Description

JOB PURPOSE

The FP&A Analyst – Commercial supports finance, sales, and marketing leaders in developing accurate and insightful analysis and KPI reporting. The position will be responsible for providing recommendations and expected to have a highly analytical skillset with strong attention to detail and accuracy. The successful candidate will be expected to develop sales reporting and dashboards used to analyze and monitor the business.  Candidate will also assist in the implementation of company pricing strategy and provide leadership and initiative in identifying sales and operational improvements.  Must be able to communicate analysis effectively through oral and visual presentations and take accountability for accuracy of information. Experience with analytical software and tools to report and visualize data is required. Must have a strong desire to learn and be capable of solving complex problems with little to no supervision.

DUTIES & RESPONSIBILITIES

  • Utilize company data and systems to develop a meaningful analysis that serve to analyze, measure, and support company strategies
  • Own report and dashboarding in ERP and Tableau to communicate sales KPI
  • Assist sales team in analysis and implementation of company pricing strategy
  • Manage monthly commissions process and provide insights and analysis to improve incentive programs
  • Support weekly and monthly development of financial and operational reporting to internal stakeholders
  • Assist in preparation of monthly business review slides for c-suite and ownership group
Qualifications
  • 3-5 years relevant experience
  • Significant experience with developing reporting and analysis from an ERP; NetSuite preferred
  • Experience with data visualization & reporting tools (Tableau or similar)
  • Pricing and commissions experience preferred
  • Expertise analyzing and designing business processes and recommending improvements
  • Desire to learn and take initiative to solve problems and assist cross-functional stakeholders
  • MS Office experience, highly proficient in Excel and PowerPoint
  • BA or BS in finance or related field

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