icrunchdata Network
Cerritos, CA, USA
Overview Provide analytically and systems support to the Finance team. Responsible for building tools and reports to support financial planning and analysis. Primary Responsibilities Compile data from a variety of sources to analyze issues and providing reports on key business KPIs Deliver accurate and timely commercial finance reports and other business intelligence essential to the commercial organization Lead analytical efforts and development of tools, decision documents, and strategic frameworks Conduct research to uncover key issues, benchmarks, and best practices and synthesize findings into recommendations for optimal business solutions Support development of the annual sales plan (volume/revenue/gross profit) for inclusion in the overall Regional & Corporate Financial Plan Assist management in developing and reviewing the sales budget and rolling sales forecast including sales to budget variance analysis Support the analysis of pricing and promotional activities...