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Senior Sales Financial Analyst

Company: Jobot
Location: Santa Ana
Posted on: November 23, 2022

Job Description:

Fortune 100 company looking for Senior Sales Financial AnalystThis Jobot Job is hosted by: John ErwinAre you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary: $70,000 - $100,000 per yearA bit about us:We help homebuyers and sellers, real estate agents and brokers, mortgage lenders, commercial property professionals, homebuilders and developers, title agencies and legal professionals close transactions.Why join us?

  • Competitive Salary
  • Company Paid Benefits (Medical, Vision, Dental)
  • 401k Match (6%)
  • 80% Work from home
  • HSA/FSA Account
  • Paid Time Off
  • Sick Pay
  • Holidays Paid
  • Top 10 Fortune 100 companies to work for in 2022Job DetailsAs a Senior Sales Financial Analyst, you'll be part of a hybrid role which supports both the sales commissions process and financial planning activities of the National Commercial Services Division. You'll partner with various stakeholders to help with the integration and maintenance of Incent, our new commissions platform, as well as ensure timely and accurate submission of commission payments. You'll actively participate in financial planning and analysis (FP&A) as well as engage in special projects and ad hoc work as needed. This position will be part of a divisional finance team reporting to the Finance Senior Manager.We would love someone with skills in: Excel, Month End Closing, forecasting, P&L, modeling and the ability to work with our software Xactly Commissions
    • Responsible for all aspects of day-to-day commission administration in Xactly Incent resulting in accurate and timely commission payments
    • Ensure ongoing maintenance of Xactly Incent tool throughout the plan year to reflect updates to sales compensation data related to new hires, promotions, terminations, and other headcount movements
    • Troubleshoot and resolve calculation and/or data errors within the Xactly Incent
    • Respond to compensation related inquiries from internal stakeholders in an effective and timely manner
    • Proactively identify issues and make recommendations for new programs and process improvementsFinancial Planning
      • Prepare annual budgets and quarterly forecasts using historical trends as well as changes in the market and business environments
      • Develop and maintain monthly and quarterly analyses, reports, and presentations ensuring the accuracy of the information and providing recommendations
      • Partner closely with accounting and functional teams on month-end close and accruals
      • Create financial models to analyze profitability, what-if analysis, and scenario planningKnowledge and Skills/Technology Used
        • Mathematics & Analytics - ability to understand, manipulate and solve problems using mathematics on large data sets
        • Computer Skills - advanced knowledge of Microsoft Excel
        • Problem Solving - identify problems and review related information to develop and evaluate options and implement solutions
        • Organizing, Planning, & Prioritizing Work - developing specific goals and execution plans for the completion of tasks
        • Excellent Communication Skills - both written and verbal - ability to effectively present information and respond to questions from managers, cross-functional business leaders and peers
        • Critical Thinking - use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problemsTypical Education
          • Bachelor's degree or equivalent combination of education and experienceTypical Range of Experience
            • 5+ years of experience in a financial/accounting capacityInterested in hearing more? Easy Apply now by clicking the "Apply Now" button.

Keywords: Jobot, Santa Ana , Senior Sales Financial Analyst, Accounting, Auditing , Santa Ana, California

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