Corporate FP&A and Commissions Analyst

Description

The Corporate FP&A and Commissions Analyst is responsible for working closely with the Head of FP&A, senior management, and functional leaders to analyze business performance. This role reports to the Manager of FP&A. The Corporate division of Sunbelt Solomon is comprised of all functions for the company, including Sales, Finance, IT, Human Resources, and Marketing. This team member will develop a strong understanding of the business to partner with functional leadership and closely track various sales initiatives across the company. This is an onsite position at our Sharon, PA corporate office.

• Generate consistent and accurate reporting for Corporate activities
• Partner with Functional Leadership to develop & maintain meaningful monthly and quarterly business metrics, reports, and decision support analysis
• Track sales commissions company-wide, including those related to targeted cross-sell initiatives
• Assist in preparation of three-year strategic plan, annual business plan, and periodic (monthly / quarterly) reforecast
• Assist Functional Leadership with ad hoc reporting and requests

Requirements