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Senior Financial Analyst
3 months ago
Date: Jul 13, 2024
Location: Chicago, Illinois, United States, 60631
Company: Belden, Inc
Belong. Believe. Be You. Belden.
Propel your career surrounded by a diverse team of innovative, goal-oriented individuals who are pursuing the next generation of connectivity solutions. At Belden, you'll participate in work that will challenge you and position you to excel. You'll collaborate with colleagues from around the world, gaining exposure to a broad base of expertise and perspectives.
Together, we'll continue on a journey of innovation, creating a connected world and paving the way for automation. Join us and let's build the future.
Job Summary:
The Senior Financial Analyst will support the Americas Commercial Finance Team. This role will be responsible for monthly and quarterly analysis of sales performance, bookings forecasts, and will publish regular sales reporting and other financial analyses as required by the Commercial organization.
Responsibilities:
- Responsible for Monthly and Quarterly Forecasts, and annual budget
- Create and maintain forecast model for Bookings and Operating Expenses and motivate actions to ensure forecasts hit agreed upon targets
- Work closely with commercial sales leaders in the organization to understand and predict the revenue impact of various activities.
- Business Reviews and Reporting - Analyze performance (Project wins, Bookings, Operating Expenses) and produce insightful reporting, conclusions, and recommendations.
- Set up and provide information regarding quotas, sales objectives, KPIs, and areas of opportunity or concern.
- Collaborate with Finance and other functional teams to enable alignment and accountability across the organization, and ensure the commercial organization receives the appropriate analytical support.
- Additional ad-hoc assignments and projects supporting the commercial team as requested.
Required Skills and Experience
- Bachelor's Degree (BA) in Finance or Accounting
- 3+ years of Financial Planning and Analysis Experience
- Strong problem solving and analytical skills
- Strong Business Acumen; understand and explains reasoning for decisions/ business recommendations
- Expert level of proficiency in Microsoft Excel. Previous experience with Hyperion, BI or Tableau preferred.
- Self-starter of analysis upon business needs
Let's Write the Next 100 Years Together.
Join a global community striving to improve connectivity and security. The work we're doing puts our people on the front lines of impacting lives and shaping the future. Propel your story of innovation by helping Belden write the next chapter in ours. Shape your future at Belden.
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These statements are intended to describe the general nature and level of work involved for this job. It is not an exhaustive list of all responsibilities, duties and skills required of this job.
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