| 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