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Financial Analyst
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Full-time
- JOB DESCRIPTION PRINCIPLE DUTIES AND RESPONSIBILITIES: Financial Analysis: Daily/monthly financial analysis and support for the VP Finance and the MRT business.
- Monitoring of OWC metrics to ensure DOI, DSO and DAP measurement vs.
- Annual GTO (budget) preparation: Work with VP Finance and business segment leaders to build annual revenue and expense targets for the MRT business.
- Build budget by business segment and department, manage data loading to OneStream and preparation of ad hoc exhibits, reports and presentations.
- Distributor COOP, Rebate and Commission Program Management: Coordinate and partner with segment sales managers and MRT senior executives to manage the distributor programs for Marine segment and NBD for individual distributor and non-direct buy customer buying programs, coop agreements, loyalty growth, rebate programs and commission payments.
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