Sales Incentive & Marketing Finance Analyst

WCL Group; Plano (TX); On-site; USD 42,000 - 60,000; Full time

Job summary

WCL Group in Plano, TX is seeking a Financial Analyst II - Sales Incentive & Marketing Expense Analyst to own the money side of the Display Division's programs. You will track weekly sales against incentive targets, manage the marketing expense process, and support reseller spiff claims while building dashboards for stakeholders.

The role requires strong Excel skills, comfort with large data sets, and meticulous attention to detail as you forecast, analyze and communicate findings to the product

Qualifications

• Bachelor's degree in Accounting, Finance, or Mathematics required.
• 2–5 years of relevant experience.
• Advanced Excel and data analysis of large datasets.
• Strong written and verbal communication; fast-paced environment.

Responsibilities

• Manage the Display Division's sales incentive programs and act as the PMT contact for the Display Product Marketing team.
• Analyze the weekly sell-through report to identify sales target status for incentive programs, and send weekly updates to the sales team as PDF attachments.
• Manage the Display Division's marketing expense process and coordinate MDF campaigns, plan proposals and payment requests.
• Create a weekly dashboard report on the marketing expense program.
• Validate serial numbers and process spiff claims; create monthly reports on spiff claims versus sell-through.

Skills

Advanced Excel

Data analysis

Attention to detail

Time management

Communication

Education

Bachelor's degree in Accounting, Finance, or Mathematics

Job description

WCL Group in Plano, TX is seeking a Financial Analyst II - Sales Incentive & Marketing Expense Analyst to own the money side of the Display Division's programs. You will track weekly sales against incentive targets, manage the marketing expense process, and support reseller spiff claims while building dashboards for stakeholders.

The role requires strong Excel skills, comfort with large data sets, and meticulous attention to detail as you forecast, analyze and communicate findings to the product