Job Opening: Financial Analyst II

Company
Cogent Infotech
Location
(not given)
Posted on
May 20, 2024
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  • This position is responsible for assisting the LUXE Division with managing the Demonstration and BA budget and assist with all activities around the Month-end close and Trend/Budget process.

  • This job requires a lot of attention to detail and must be able to analyze, understand, troubleshoot key financial figures in a fast-paced, time-sensitive environment.

  • Additionally, this position will partner with multiple teams within the organization; including but not limited to, LUXE HQ, Brand Finance, Sales Operations, and Technical systems teams.

    Job Duties and Accountabilities Responsibilities include but are not limited to the following: Demonstration and BA Spend Management:

  • Facilitate spend approvals and review BA terms are consistent with contracts with external retailers.

  • Partner with Sales Operations to streamline demo contract terms and feed into planning process.

  • Meet with Brand Controllers/Sales operations to review fluctuations in actuals or new spend requests.

  • Responsible for Trends/Budget process for Demonstration & BA spend.

  • Update internal system with finalized Trend/Budget to ensure monthly accruals are accurate.

  • Reconciling Month-End close actuals to expected accruals. Troubleshoot quickly, when necessary.

  • Run ad-hoc reports from reporting system.

    Other Projects:

  • Updating various trend files, as needed.

  • Assist with Month-end close activities, as needed.

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