Position Summary:
This Profit Analyst - Finance evaluates customer profitability and analyzes sales and margin results to promote sound decision-making amongst leadership. This role accomplishes this goal through two primary outlets: driving customer profitability and managing sales compensation execution, analysis, and automation.
What you will do:
- Develop and maintain sophisticated margin models based on sales inputs to forecast deal viability and long-term value.
- Identify, track, and mitigate margin erosion by analyzing price components, including sales credits, rebates, freight costs, and vendor-related discounts.
- Prepare and present high-impact month-end presentations for senior management, translating complex KPIs into clear business insights, key trends, and variances to plan.
- Own the end-to-end sales compensation execution process, ensuring accurate and timely calculation of commissions and bonuses.
- Identify opportunities to automate manual compensation workflows to reduce errors and improve the speed of the payout cycle
- Conduct regular audits of the sales incentive plan to ensure payouts correlate with high-margin behavior and overall business health.
- Provide data-driven recommendations for the annual design of sales compensation plans to better align sales behavior with margin optimization goals.
- Act as the primary finance lead for Sales during the LRP (Long-Range Plan), AOP (Annual Operating Plan), and monthly forecasting cycles.
- Serve as a financial representative on strategic action teams and special projects focused on revenue growth and cost-to-serve.
When you will work:
- Monday through Friday, 8:00am - 5:00pm.
- Hybrid Work Schedule: 4 days in office, 1 day from home.
What you'll bring to the table:
- Requirements include a Bachelor’s degree plus two or more years of experience that includes a strong mathematical and analytical background, basic accounting, and an understanding of general business operations. The proven ability to analyze performance, create an ROI and translate that to business recommendations (examples include business operations, finance, insurance, banking/loans, etc) is essential.
- You should be proficient in data analysis, financial reconciliation, and problem-solving.
- We're looking for a self-motivated individual who can handle a demanding workload, adapt to change, and work effectively on a cross-functional team.
- You will need the ability to translate complex financial margin concepts into digestible training for non-finance team members
- Proficiency in Microsoft Office, Google Drive.
- Proficiency in Var