| Location | Plano, TX |
Title: Financial Analyst 2
Location: Plano, TX
Duration: 12 Months
Description:
Roles and Responsibilities
Sales Incentive (VIR) program
o Manage Display Division's Sales Incentive Programs and being the point of contact for Display Product Marketing team
o Analyze weekly sell thru report to identify sales target status for incentive programs, send weekly updates in PDF attachments to sales team
o Create a weekly dashboard report on the incentive program
Marketing Expense program
o Manage Display Division's Marketing expense process and being the point of contact for Display Product Marketing team
o Coordinate and create MDF campaign, Plan Proposals, and Payment requests in accordance with company policy
o Create a weekly dashboard report on the Marketing Expense program
Reseller Spiff program
o Validate S/N and process Spiff claims
o Create a monthly report on the Spiff claims vs sell thru
o Hold a monthly call with an agency that administers the Spiff promotions
Assist with CMF (Current Month Forecast) system upload processes
Assist in ad hoc requests and various operational activities
Skills and Qualifications
Bachelor's degree in accounting/finance or mathematics with 2-5 years of relevant experience
Advanced Excel skills
Strong verbal and written communication skills
Strong analytical skills with attention to detail and accuracy
Accurate and timely analysis working with large multi-variable data sets
Ability to handle multiple requests and re-prioritization in a fast-paced environment
Ability to work independently and manage one's time