Accounting, Analysis Skills, Business Analysis, Communication Skills, Data Sets, Detail Oriented, Economic Analysis, Expense Allocation, Finance, Financial Analysis, Financial Modeling, Financial Planning and Analysis (FP&A), Forecasting, Interpersonal Skills, Manual Dexterity, Microsoft Excel, Microsoft Office, Microsoft Outlook, Microsoft Windows Operating System, Organizational Skills, Performance Metrics, Physical Demands, Process Development, Product Pricing, Sales
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Analyze current product margins, work with product and operations team to understand product / product family margins
- Create process to understand fully loaded product margins, allocations of overhead expenses
- Maintain product correlation analysis and sales opportunities to current customer base
- Create financial models by product family to run scenario analysis and analyze forecast
- Assist the product team with financial modeling of new products or upgrades to existing products, understand impact to overall company
- Manage deal models for the pricing team, make updates as needed to analyze proper KPI’s of new deals
- Assist with other financial modeling as needed
- Other duties as assigned
EDUCATION, TRAINING, AND EXPERIENCE:
- Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or related field
- 3-5 years of experience in FP&A, business analytics or product analysis
REQUIRED SKILLS:
- Detail oriented and organized
- Excellent communication, presentation, and interpersonal skills.
- Strong analytical and financial modeling skills
- Advanced MS Excel, including complex formulas and calculations
- Strong understanding of accounting principles and financial statements analysis
- Experience analyzing large datasets
TOOLS, EQUIPMENT, AND SOFTWARE:
- Must be able to proficiently operate Windows PC with MS Office and MS Outlook
WORKING CONDITIONS AND PHYSICAL REQUIREMENTS:
- Primarily indoor work in an office environment requiring long periods of sitting
- Frequent utilization of manual dexterity and visualizing of a computer screen
- No unusual physical requirements
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Iowa Network Services Inc