Bachelor's degree in Business, Accounting, or related field.
Minimum of 3–5 years of progressive, post-baccalaureate experience in the job offered or related occupation.
Experience managing Accounts Receivable (A/R), Accounts Payable (A/P), and the financial closing process.
Demonstrated ability to identify process improvement opportunities and manage improvement projects through completion.
Experience in business process review and analysis, including financial and operational analysis and audits.
Ability to develop and maintain excellent working relationships across all assigned levels.
Strong attention to detail and organizational skills.
In-depth knowledge of SAP or other financial systems or networking knowledge.
Demonstrated competency in oral and written communication with internal and external personnel, especially in sales, marketing, and finance.
Ability to work independently and in a team environment to achieve goals and complete assignments within established timeframes.
Excellent time management skills with strong follow-up to meet deadlines.
Ability to make decisions and solve time-sensitive problems.
Develop and maintain excellent working relationships with assigned internal and external stakeholders.
Gather and analyze large sets of data from multiple sources and prepare quantitative and qualitative analyses.
Manage vendor invoices, ensuring accuracy and timely payment processing.
Reconcile accounts and maintain accurate financial records.
Foster strong business partnerships with Sales Finance, Channel Marketing, Procurement, and AP teams, including sharing best practices across divisions.
Submit budget requests (Plan Proposals) for Marketing programs.
Ensure adherence to budget policies, procedures, and regulations.
Manage payment schedules, ensuring timely vendor payments and communication regarding payment status.
Verify purchase orders against invoices to ensure goods and services are received and paid for correctly.
Reconcile accounts payable ledgers and resolve discrepancies.
Assist with month-end closing activities, including accruals and reconciliations.
Ensure compliance with company policies, procedures, and relevant regulations.
Review Proof of Performance (POP), Bills of Lading (BOL), Contracts, and Term Sheets (MDF and SD) for payment.
Financial Analyst 3 responsible for budget management, vendor invoice processing, accounts payable reconciliation, financial analysis, and month-end closing activities. The role requires collaboration with Sales Finance, Channel Marketing, Procurement, and AP teams while ensuring compliance with company policies and maintaining accurate financial records.