Decision Support Analyst
2 months ago
This key contributor will support the Decision Support TEAM in timely, reliable, and accurate financial planning, forecasting and reporting used to drive business objectives and facilitate effective business decisions. Analyst will assist Manager in preparation of Executive and Board level financial metrics in addition to managing company-wide relationships and data consistency. This role will report to the Vice President of Executive Decision Support.
A DAY IN THE LIFE:
- Assist in governing corporate-wide accuracy and consistency for all financial metrics and systems
- Analyze current and prospective variable compensation plans to ensure effectiveness and alignment with corporate objectives.
- Support financial analysis and reporting for the Leadership TEAM and other functional leaders
- Support monthly/quarterly/annual results reporting as well as key insights on variance vs. Plan and changes from prior periods
- Assist with cross-functional, strategic project TEAMs
- Support Board of Directors financial content
- Assist with annual and quarterly forecasting
DESIRED QUALIFICATIONS:
- 2+ years of proven experience designing data driven projects from definition through interpretation and execution – required
- Superior analytical skills including demonstrated aptitude with financial analysis and ability to generate insight from large and complex data sets
- Experience with designing complex concepts and/or financial models for a variety of audiences
- Experience identifying business cases and financial models
- Experience building internal customer relationships and partnerships
- Demonstrated ability to prioritize work and manage multiple projects/internal customers
- Technology experience: Microsoft Office Suite - Excel, PowerPoint, BI Analytic Tools (Tableau preferred)
- Experience with NetSuite a plus
PRIMEREVENUE PERKS:
- 25 days PTO + 11 holidays + Volunteer days
- 100% employer paid health care coverage for EMPLOYEE + FAMILY
- 4% employer match to 401K contributions
- Professional growth, learning, and development opportunities
- Innovative, global, TEAM centric environment
- ✨ Competitive pay, bonus, and retirement programs
- Collaborative, casual, fun, and flexible work environment
- TEAM events and employee celebrations
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