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Corporate FP&A and Commissions Analyst
Corporate FP&A and Commissions AnalystSunbelt Solomon • Sharon, PA, United States
Corporate FP&A and Commissions Analyst

Corporate FP&A and Commissions Analyst

Sunbelt Solomon • Sharon, PA, United States
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Description

The Corporate FP&A and Commissions Analyst is responsible for working closely with the Head of FP&A, senior management, and functional leaders to analyze business performance. This role reports to the Manager of FP&A. The Corporate division of Sunbelt Solomon is comprised of all functions for the company, including Sales, Finance, IT, Human Resources, and Marketing. This team member will develop a strong understanding of the business to partner with functional leadership and closely track various sales initiatives across the company. This is an onsite position at our Sharon, PA corporate office.

  • Generate consistent and accurate reporting for Corporate activities
  • Partner with Functional Leadership to develop & maintain meaningful monthly and quarterly business metrics, reports, and decision support analysis
  • Track sales commissions company-wide, including those related to targeted cross-sell initiatives
  • Assist in preparation of three-year strategic plan, annual business plan, and periodic (monthly / quarterly) reforecast
  • Assist Functional Leadership with ad hoc reporting and requests

Requirements

  • Bachelor's degree in Accounting or Finance (required)
  • Two years' previous experience in financial analysis, accounting, or other data-driven field providing business support
  • Proficiency in Microsoft Office, including Excel, Word, and PowerPoint
  • Knowledge of SQL, relational databases, and / or PowerQuery
  • Oracle Financial Close and Consolidation experience preferred
  • Oracle NetSuite, SAP, Hyperion, or SysPro experience a plus
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    Commission Analyst • Sharon, PA, United States

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