Strategic Financial Analyst: Forecasting & Budgeting

Wesco; Orlando (FL); Presencial; USD 65.000 - 90.000; Jornada completa

Descripción de la vacante

Wesco seeks a Financial Analyst to support forecasting, budgeting, and financial reporting for an assigned business unit. The role emphasizes partnership with sales on modeling and ensuring GAAP compliance, with an emphasis on data-driven recommendations.

You will collaborate with management to prepare forecasts, monitor variances, and drive efficiency across operations. Strong Excel and Oracle ERP capabilities are essential for success.

Formación

• Bachelor's degree required.
• 2 years of financial analysis experience.
• GAAP, financial statements, internal controls, and SOX requirements.
• Ability to research financial questions, identify issues, and recommend solutions.
• Experience with financial modeling in partnership with sales is preferred.

Responsabilidades

• Prepares financial forecasts, analyses, and reports for assigned business unit management team.
• Supports development of unit's annual budget, tracks and analyzes variances throughout the year.
• Monitors progress toward objectives.
• Provides analyses and recommendations based on financial data and other pertinent information.
• Works with business managers to prepare sales commission documents and track results
• Identifies issues and suggests courses of action, makes recommendations for improving operations, and resource allocation.
• Works closely with other corporate and business unit resources to improve standardization and implements best practices.
• Supports and directs implementation of operational improvements.
• Ensures compliance with policies and procedures.

Conocimientos

Analytical thinking

Communication skills

Teamwork

Problem solving

Forecasting

Educación

Bachelor's degree

Herramientas

Excel

Oracle ERP

Descripción del empleo

Wesco seeks a Financial Analyst to support forecasting, budgeting, and financial reporting for an assigned business unit. The role emphasizes partnership with sales on modeling and ensuring GAAP compliance, with an emphasis on data-driven recommendations.

You will collaborate with management to prepare forecasts, monitor variances, and drive efficiency across operations. Strong Excel and Oracle ERP capabilities are essential for success.