Strategic Financial Analyst: Shared Services & Sales Impact

IKO North America; Wilmington (DE); On-site; USD 65,000 - 90,000; Full time

Job summary

IKO Industries Ltd. is seeking a Financial Analyst to deliver accurate financial and operational analysis to support Shared Services, Sales, and Finance. You will manage recurring reporting and assist with budgeting and commission calculations.

You will use JDE, Excel, Power BI, and other systems to develop and maintain reports, analyze performance, identify trends, and provide insights that support informed business decisions and process improvements.

Qualifications

• Provide accurate, timely financial and operational analysis to support Shared Services, Sales, and Finance.
• Manage recurring reporting including DSO, rebate accuracy, invoicing performance, AP/AR stats, and commission calculations.
• Collaborate with cross-functional teams to understand requirements and improve reporting processes.

Responsibilities

• Develop, maintain, and distribute scheduled Shared Services reporting (DSO, Rebate, Invoicing, AP/AR statistics).
• Analyze results to identify trends, variances, and process issues; propose improvements.
• Automate and enhance recurring reports and dashboards to improve efficiency.
• Assist with Sales Budget Planning and reporting of Actual vs. Budget for Sales and Rebates.
• Validate monthly, quarterly, and bi-annual sales commissions and reconcile data.

Job description

IKO Industries Ltd. is seeking a Financial Analyst to deliver accurate financial and operational analysis to support Shared Services, Sales, and Finance. You will manage recurring reporting and assist with budgeting and commission calculations.

You will use JDE, Excel, Power BI, and other systems to develop and maintain reports, analyze performance, identify trends, and provide insights that support informed business decisions and process improvements.