Senior Financial Analyst
Current• Developed the Sales Incentive Plan program that would calculate payout and carryforward for all salesperson on a quarterly basis• Provided one day and four days before close sales forecast to assist CEO with the shipping estimates.• Developed the Sales Incentive Plan program that would calculate payout and carryforward for all salespeople on a quarterly basis• Presented financial insights and KPI summaries to senior leadership on a quarterly basis to drive decision-making.•… Show more • Developed the Sales Incentive Plan program that would calculate payout and carryforward for all salesperson on a quarterly basis• Provided one day and four days before close sales forecast to assist CEO with the shipping estimates.• Developed the Sales Incentive Plan program that would calculate payout and carryforward for all salespeople on a quarterly basis• Presented financial insights and KPI summaries to senior leadership on a quarterly basis to drive decision-making.• Assisting and consolidating the company-wide annual budget process, monthly forecasting processes.• Assisted the director of finance with the monthly close processes by analyzing trends and variances related to EBITDA. Show less