Principal Financial Analyst
2 weeks ago
The Principal Financial Analyst will play a pivotal role in supporting the Americas Commercial Finance Team. This position is essential for conducting thorough monthly and quarterly evaluations of sales performance and forecasting bookings, as well as generating consistent sales reporting and various financial analyses as required by the Commercial division.
Key Responsibilities:
- Manage Monthly and Quarterly Forecasts, along with the annual budgeting process.
- Develop and sustain a forecasting model for Bookings and Operating Expenses, driving actions to ensure targets are met.
- Collaborate closely with commercial sales leaders to comprehend and anticipate the revenue implications of diverse initiatives.
- Conduct Business Reviews and Reporting - Analyze performance metrics (Project wins, Bookings, Operating Expenses) and deliver insightful reporting, conclusions, and recommendations.
- Establish and disseminate information regarding quotas, sales objectives, KPIs, and identify areas of opportunity or concern.
- Work in partnership with Finance and other functional teams to foster alignment and accountability across the organization, ensuring the commercial team receives adequate analytical support.
- Undertake additional ad-hoc assignments and projects to support the commercial team as required.
Required Qualifications:
- Bachelor's Degree in Finance or Accounting.
- A minimum of 3 years of experience in Financial Planning and Analysis.
- Exceptional problem-solving and analytical capabilities.
- Strong Business Acumen; able to articulate reasoning behind decisions and business recommendations.
- Advanced proficiency in Microsoft Excel; experience with Hyperion, BI, or Tableau is preferred.
- Proactive in conducting analysis based on business needs.
Join Us:
Become part of a global community dedicated to enhancing connectivity and security. The initiatives we are undertaking place our team members at the forefront of influencing lives and shaping the future. Contribute to our story of innovation and help us shape the future at Belden.
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