This position is responsible for financial, analytical and budget support for the Sales and Marketing organization. Responsibilities include partnering with department and functional leaders within the organization in managing all financial deliverables including annual budgets, periodic forecasts, long-range plans, spending and supporting analytics including variance analysis.
This role may participate in contract negotiation/review/tracking/analysis, evaluation of accruals and other areas that may impact financial reporting. On an as needed basis, conduct financial modeling including scenario, valuation, cost, and sensitivity analysis.
Personal attributes required include:
Additional knowledge and skills desired, but not required: