Senior Financial Analyst (Commissions Focus)

Finance Maitland, Florida
Contract Type: Full-time


Description

 

Senior Financial Analyst

About LHH: We help companies simplify the complexity associated with transforming their leadership and workforce so they can accelerate results, with less risk. Global Solutions: Career Transition, Leadership Development, Employee Engagement, and Change Management. 

 

The Senior Financial Analyst position will be a part of our Global FP&A team, responsibilities include: Complex commissions calculations, Variable compensation plan modeling, Forecasting and Budgeting, KPI development & tracking, Global Sales Reporting, Executive Presentations and other financial analysis

 

Reporting Relationships:

      Reports directly to Manager, Global FP&A

      Works closely with Sales and Operations Leaders

      Requires coordination and communication with different departments & operating units across the globe

      Great opportunity for someone looking for a high visibility position in a large global company

Direct Reports:

      None

Major Responsibilities

Key Accountabilities

      Complex commissions calculations and administration of commission processes across several global units, including multiple plans covering a multitude of positions

      Commission reporting tool oversight and material changes

      Proactive problem-solving on global commission resolution

      Complex modeling and forecasting of variable compensation, including plan changes and forecast impacts

      Design reporting upgrades & KPI benchmarking using commission analytics tool

      Monthly P/L and KPI Forecasts global - consolidation, preparation, and analysis

      Executive Presentations

      Ad hoc financial and sales analysis

      Work to improve team processes, calculations, enhancing accuracy and developing communications

      Drive complex research and support & develop creative solutions that can be used globally

      Monthly and Ad hoc projects

 

Performance Metrics

      A proactive thinker and problem solver

      Excellent communication skills

      Effective time management and ability to juggle multiple large-scale projects

      Works well with others, good attitude, and open mindset

      Eager and interested to learn, ability to adapt

      Enjoys working with large volumes of data and interacting with global sales leaders

      Ability to work well with people of different cultures & backgrounds, mediating if needed, to find solutions and establish processes

      Reliable, on time, and accurate deliverables

 

Required Experience/Characteristics

      4+ years of professional experience in a finance field

      Advanced Microsoft Excel skills, including modeling capabilities

      Bachelor’s degree in a finance related area

      Intermediate accounting knowledge

      Strong documentation and analytical skills with the ability to collect, organize, analyze and disseminate significant amounts of information while maintaining attention to detail

      Strong organizational & time management skills

      Exceptional interpersonal skills and relating to people in all areas of the business with various backgrounds

      Must be dependable, reliable, and have high integrity

      Creative problem solving

      Web-based reporting systems experience is a plus

      JD Edwards knowledge is a plus

      Positive attitude

      Clear, concise communicator – both written & verbal