Financial Analyst - Plano, United States - Staffmark

Staffmark Plano, United States

2 weeks ago

Description

Staffmark Workforce Solutions offers this exciting contract opportunity at a global leader in electronics, mobile devices, and appliances located in Plano, TX

Financial Analyst

Position Summary:

The incumbent will be involved in the management of marketing and sales expenditure for the Company, training sales and marketing on company policy guidelines, reviewing sales and marketing programs, performing the contract content review, and resolving financial and accounting issues. The incumbent will also be responsible for detailed expenditure tracking, payment processing, budget/actual analysis, and other various in-depth analysis reporting. In addition, the incumbent will review and determine the reasonableness of marketing and sales expenditure forecasts and be responsible for month-end closing and audit for marketing expenses.

Responsibilities:

SAP system support on Sales Deduction module for project management, troubleshooting, master data management, and end-user trainings
Reviewing marketing and sales deduction investment activities
Responsible for submitting accurate accrual for investment activities during the month-end closing
Responsible for month-end closing activities and closing reports including account reconciliation, sales deduction roll forward, forecast variance
Responsible for managerial and internal use reporting on marketing and sales deduction transactions
Review the reasonableness of marketing and sales deduction expense forecast and assist forecast process
Lead business owners and work closely with sales account and marketing teams to collect requirements, analyze information, and develop solutions consistent with business strategies
Timely support on quarterly and yearly internal/external audit
Process and validate customer and vendor payments related to sales and marketing programs.
Provide process training to Marketing and Sales groups
Manage marketing and sales deduction expense process improvement projects and initiatives through evaluation of current business processes and identification of improvement plan

Requirements:

Bachelor's degree in Finance/Accounting
2-5 years of relevant experience
Experience in SAP
Experience in accounting and monthly closing
Experience in business process review and analysis, including financial and operational analysis and audits
Proficient with Excel. SAP or other ERP system experience is a plus.

Staffmark talent working with this client receive competitive compensation and a great benefits package including medical, dental, vision, 401K, and Paid Time Off plus more

After you have applied, download our Staffmark Group WorkNOW App to receive real-time job offers and apply for additional opportunities. You can download it from the App Store or get it on Google Play.

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