Key Responsibilities:

· Daily profit and loss forecasting and analysis.

· Overseeing the financial inventory control process.

· Product pricing and budgeting.

· Supervising and monitoring client invoicing, AP, and AR.

· Building databases and developing queries and calculations for financial reports.

· Analyzing and evaluating key elements of the customer's program such as:

· 3rd party expense analysis.

· Order activity trends.

· Inventory control.

· Key performance metrics.

· Interpret data, analyze results using statistical techniques, and provide ongoing reports.

· Acquire data from primary or secondary data sources and maintain databases/data systems.

· Identify, analyze, and interpret trends or patterns in complex data sets.

· Work closely with management to prioritize business and information needs.

· Locate and define new process improvement opportunities.

Essential Skills and Experience:

· Technical expertise regarding data models, database design development, data mining, and segmentation techniques.

· Strong knowledge of and experience with reporting packages.

· Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.

· Adept at queries, report writing, and presenting findings.

· Ability to work well in a matrix-structured environment.

· Proactive problem-solving ability.

· Strong organizational and follow-up skills.

· B.S. Degree in Accounting, Finance, or other related field or relevant work experience.

· 3 years of experience in a Financial role.

· Demonstrated knowledge of Oracle, Excel, and Access or other data management experience.