Network Connex, through our operating companies, Advantage Engineers, CCSI Networks, Fairhaven, National Technologies and Verticom, provides network design and implementation services for some of the world’s most sophisticated networking and data infrastructure companies. Our clients include wireless service providers, network service providers, cable MSO’s, data center operators, hyperscale cloud companies, and Fortune 500 enterprises.
FINANCIAL ANALYST - SALES
Job Summary:
Responsible for analyzing and reporting on sales performance for multiple divisions.
Job Duties:
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Collaborate with sales and operations teams to prepare sales and deal forecasts, identifying risks & opportunities and developing contingency plans to deliver budget commitments.
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Analyze performance variances vs. budget/forecast and underlying business trends
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Monitor sales performance activity and company trends.
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Prepare timely and insightful commentary on financial performance
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Partner with key stakeholders to understand results and recommend actions to improve performance
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Research and evaluate areas of opportunity by identifying market trends and recommending improvements.
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Generate queries using Excel and other tools to extract and transform data into meaningful insights to be used for forecasting, resource load projections, and performance tracking.
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Create weekly, monthly, and quarterly sales analyses.
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Collaborate with Sales leadership to aid in decision making.
Experience and Education:
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Bachelor's degree in Finance, Accounting, or Business.
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2 years in an analysis capacity handling large data experience preferred.
Competencies/ Skills:
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Proficient with Microsoft Office with excellent Excel skills.
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Ability to summarize financial data clearly and concisely to enable speed and quality of decision making
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Demonstrated ability to think strategically and make meaningful contributions to finance/business objectives
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Data reporting knowledge preferred.
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CRM experience preferred. NetSuite experience a plus.
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Must be a self-starter with excellent problem-solving skills.
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Strong organizational, analytical and communications skills.
EOE-Minority/Female/Disability/Veteran
Network Connex believes all persons are entitled to equal employment opportunities and does not discriminate against its employees or applicants for employment because of race, color, gender, affectional or sexual orientation, domestic partnership status, ancestry, religion, national origin, citizenship status, marital status, disability, veteran status, age or any other protected group status.