Responsibilities:
Prepare and update sales and margin related reports by customer/item.
Perform variance analysis between monthly, quarterly, and YTD sales performance against budget/goals.
Analyze sales and margin performance by product lines and line of business
Produce various inventory reports, including monthly inventory analysis, inventory aging, and turnover reports and assist in annual inventory counts.
Submit quarterly and monthly royalty reports for various partners.
Work closely with accounting to accrue and review allowances by customer.
Assist in the budgeting and forecasting process by updating sales forecasts and reviewing department budgets.
Prepare compliance and audit reports (e.g., Supplier Recovery, Customer Account Review).
Assist sales department reviewing pricing and margin templates by customer.
Provide analytical support for other departments as requested.
Qualifications:
Bachelor’s degree in finance, Accounting, or related field.
2+ years of experience in financial analysis and inventory management is preferred, but graduates will be considered.
Strong proficiency in Excel and BI reporting tools. Excel Proficiency – will be tested.
Experience with financial reporting and inventory management systems is a plus.
Excellent attention to detail, organizational, and time management skills.
Strong analytical and problem-solving skills.
Benefits:
Competitive salary
Comprehensive health, dental, and vision insurance
401(k)
Opportunity for professional growth and development