Financial Analyst, Us Sales Fp&A

The US Sales Finance FP&A Analyst role will: • Responsible for forecasting and monitoring actuals, specific to Cost of Sales, Headcount, and Operating Expense, put together and present the deliverables including variance analysis to Corporate FP&A • Drive quarterly closing process for accurate and sound financial recording, in collaboration with Shared Services and Corporate Finance groups Support US Sales annual and quarterly strategic planning, by providing Financial modeling of OPEX, COGS, and HC by Line of Business, or by Route-to-Market • Support quarterly quota setting process and commissions management Build and publish management reporting on various financial metrics to US Channel Sales leadership • Design, develop, and deliver insightful reporting and dashboards to drive financial and operational excellence Partner with data experts to elevate our analytics and reporting capabilities, using Excel, Tableau, and other powerful analytical tools • Collaborate with and influence cross-functional business partners to identify and solve operational challenges