Senior Specialist- Finance

Position Summary

Role and Responsibilities

Role & Responsibilities

• Prepare and conduct CMF/TP/MP forecasting processes: in-depth raw data preparation, system entry, and analysis of monthly forecast vs last TP/MP.
• Independently manage Display Division’s Marketing expense process and being the point of contact for Display Product Marketing team
• Coordinate and Manage MDF campaign, Plan Proposals, and Payment requests in accordance with company policy
• Analyze weekly sell thru to identify sales target status for VIR/GIR programs and send weekly updates in PDF attachments to sales team
• Create a weekly dashboard report on the incentive programs for PM team
• Review and submit Sales Deduction conditions to support sales and promotion objectives
• Assist in ad hoc requests and various operational activities
• Other duties as assigned.

Skills and Qualifications

Minimum Qualifications

• Bachelor's Degree in Accounting/Finance with 4 years of finance & forecasting experience.
• Advanced Excel skills
• Strong verbal and written communication skills
• Strong analytical skills with attention to detail and accuracy
• Accurate and timely analysis working with large multi-variable data sets

The salary range for this role is expected to be between $104,000 and $117,000.  Actual pay will be determined considering factors such as relevant skills and experience, and comparison to other employees in the role.

Regular full-time employees (salaried or hourly) have access to benefits including: Medical, Dental, Vision, Life Insurance, 401(k), Employee Purchase Program, Tuition Assistance (after 6 months), Paid Time Off, Student Loan Program (after 6 months), Wellness Incentives, and many more.  In addition, regular full-time employees (salaried or hourly) are eligible for MBO bonus compensation, based on company, division, and individual performance.

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