Analyst Finance (temporary)
$80k - $90k per yearKarcher Canada Inc.
The salary range for this position is $80,000 - $90,000 DOE including a 10% bonus opportunity under the Karcher Incentive Program
The Financial Analyst will share ownership of all aspects of financial planning, budgeting, forecasting, reporting and analysis for the sales business units.
This position is strongly oriented towards sales functional areas and will work directly with finance and accounting professionals as well as partner with business leaders.
Support budget and rolling sales and SG&A expense forecasts across sales BUs with associated presentations to provide management with both short and long-term financial outlook.
Provide accurate and timely periodic reporting package to BUs' team members, ad hoc analysis of the results, and explanations of performance variances.
Sales trends at various levels of customer and product hierarchies to aid management in strategic decision-making and understanding of the risks and opportunities for the business
Margin and product mix analysis at various tiers of business units to provide leadership with understanding of key performance drivers
Project profitability evaluation
SG&A expense analysis to ensure accuracy of expense recognition and monitor business units' adherence to expense control initiatives
Preparation of sales performance reports at the customer level to external customers
Through continuous monitoring and reviews of BUs' financial performance and KPIs, provide management with financial insights and recommendations
Provide financial guidance to BUs' sales and sales support teams, including assistance with resolution of financially impactful issues
Bachelor’s Degree in Accounting or Finance required
Master's Degree (is a plus)
Four+ years hand-on finance experience preferred exhibiting progressive responsibility
Working knowledge of SAP (ERP 6.0 or S4 HANA) environment is preferred.
Working knowledge of SAP Business One environment is desirable.
Tableau or FileMaker experience is a plus
Advanced proficiency in Microsoft Office applications (Excel, PowerPoint, Word)
Experience working with an international company is a plus
Medical, Dental, and Vision plan
Paid Holidays (11 per year)
Flexible PTO for exempt employees; Paid sick time, as well as short- and long-term disability insurance
Simply upload your resume online and leave your contact information.
$80k per year
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