Financial Analyst: Shared Services & Sales Analytics

IKO Sales Inc.; Wilmington (DE); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Competitive compensation

Health care

Team-oriented culture

Job summary

IKO Industries Ltd. is seeking a detail-oriented Financial Analyst to provide timely financial and operational analyses for Shared Services, Sales, and Finance. The role includes managing recurring reporting, DSO, rebate accuracy, and commission calculations, while leveraging JDE ERP, Excel, Power BI, and other systems to deliver insights.

You will support Sales budgeting, actual vs. budget analysis, and monthly/quarterly commission processes, with emphasis on accuracy, automation, and

Responsibilities

• Develop, maintain, and distribute scheduled Shared Services reporting including DSO reporting, rebate accuracy, rebate turnaround, invoicing scorecard, AP and AR statistics.
• Analyze reporting results to identify trends, variances, process issues, and opportunities for improvement.
• Automate and enhance recurring reports and dashboards to improve efficiency and reduce manual effort.
• Assist with Sales budget planning, data gathering, validation, and reporting; support development and maintenance of sales budgets, forecasts, and financial models.
• Prepare actual vs. budget reporting for Sales, Rebates, and other key business areas; analyze sales performance and key financial drivers.
• Validate monthly, quarterly, and bi-annual sales commissions, reconcile data, resolve discrepancies, and provide management reporting on expenses and variances.
• Collaborate with Sales, Finance, HR and others to ensure timely commission payments and maintain audit trails.

Job description

IKO Industries Ltd. is seeking a detail-oriented Financial Analyst to provide timely financial and operational analyses for Shared Services, Sales, and Finance. The role includes managing recurring reporting, DSO, rebate accuracy, and commission calculations, while leveraging JDE ERP, Excel, Power BI, and other systems to deliver insights.

You will support Sales budgeting, actual vs. budget analysis, and monthly/quarterly commission processes, with emphasis on accuracy, automation, and