What are the responsibilities and job description for the Lead - Financial Planning & Analysis position at Lancesoft INC?
Shift: Monday to Friday 9am-5pm
Contract duration: 3 Months
The Senior Financial Planning Analyst is responsible for partnering with our business on key areas along with creating financial reports to assist the managing director to effectively manage the business. This role establishes professional relationships with key personnel in sales, finance and HR.
The Senior Financial Planning Analyst position is critical in building our financial models, creating and executing compensation plans/reporting for our sales team and assisting sales in driving strong financial decisions. The senior financial analyst must build and maintain strong sales and internal customer relationships.
Duties include, but are not limited to:
• Own Sales Commission process including monthly accruals, calculation and analysis for businesses supported by role
• Act as business partner and create financial reports in order to help the managing director better manage the business area
• Prepare and analyze sales and margin plus annual cost center budgets in order to ensure the business area sets realistic goals for the growth in sales and profits.
• Prepare and analyze all income statement forecasts and substantiate any budget deviations to ensure that the business area is on track to achieve its commitments to the corporation
• Participate in Revenue Recognition testing activities throughout the month, and support SOX and Financial audits as needed
Salary : $45 - $46