Financial Analyst - Sales Commissions (Manufacturing)

Key Duties and Responsibilities:

• Provide effective business analysis.
• Administer periodic commission calculations and analysis across ORBIS Corporation while maintaining a high level of confidentiality.
• Support annual quota setting and compensation letter processes.
• Prepare monthly sales reporting metrics to support strategic sales initiatives.
• Month end closing and financial statement analysis.
• Financial analysis on capital projects.
• Perform general ledger account reconciliation.
• Serve as a resource on product costs and variance analysis.
• Prepare special reports and project support as the need arises.
• Proactive role in driving business's periodic forecasting and budgeting activities.
• Primary financial resource support for assigned function.
• Position incumbent will execute the quality policy and appropriate procedures as defined by their direct manager.
• Other duties as assigned.

Performance Measures and Outcomes:

• Timely and accurate execution of key duties and responsibilities
• ORBIS and Functional Strategic Objectives
• Monthly departmental metrics

Education/Certification :

Level Required

Bachelor's Degree in Accounting (preferred) or Finance

Level Desire

Master's Degree in Accounting

• CPA

Description

Relevant work experience may be considered in lieu of education requirement.

Work Experience:

Required

Prior Accounting experience 1-3 years

Strong experience with Microsoft Excel

Desired

SAP experience

Tableau/Hyperion experience

Additional Knowledge, Skills, and Abilities:

• Action Oriented - Initiates action without waiting for direction.
• Commitments - Makes clear commitments and meets them.
• Acts with Courage - Challenges viewpoints appropriately; willing to make tough decisions
• Teamwork - Works effectively within the team and across organizational boundaries as required.
• Customer Focus - Demonstrates an ability to meet the expectations of customers (internal and external) while balancing the needs of ORBIS.
• Communication - Demonstrates ability to speak and write ideas effectively.
• Outstanding Work Habits - Ability to manage multiple time sensitive activities simultaneously.
• Problem-Solving Capabilities - Demonstrates a strong ability to identify, analyze and solve problems.
• Attention to Detail - Performs with a high degree of accuracy and precision.
• Decision-Making Capabilities - Makes sound decisions when faced with multi-faceted problems.
• Ability to handle the stress of working with others.
• Ability to lead by example.
• Availability outside of normal business hours.

Travel Requirements:

• Up to 5%
• Ability to obtain a passport.

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