In our ‘always on’ world, we believe it’s essential to have a genuine connection with the work you do.
CommScope is looking for a Financial Analyst to join our Corporate FP&A team.
This position will be remote with a preference for the East Coast.
What to Expect:
This position is primarily involved with global Sales & Marketing expense reporting and analysis, including monthly reporting packages, forecasting, and ad hoc analysis. This role will also participate heavily in the annual planning process. The position will interface with many functions including Sales, Marketing, Finance, Accounting and HR all around the world.
You will Make an Impact By:
- Analyzing monthly performance and variances to both prior year and plan as related to sales & marketing expenses.
- Issuing monthly and quarterly expense reports and analysis to the Sales, Marketing and Finance teams.
- Producing ad hoc reporting based on requests from the Sales, Marketing and Finance teams.
- Managing cost centers including coordinating the addition of new cost centers, blocking obsolete cost centers, maintaining the proper headcount in the cost centers, and coordinating changes to cost centers.
- Tracking headcount and related spending and prepares related reporting and analysis.
- Working on sales agent expense reporting and analysis.
- Managing Marketing programs expense reporting and analysis.
- Tracking T&E (travel and entertainment) expense reporting and analysis.
- Assisting in monthly SIP accrual for month-end closing.
- Participating heavily in the annual planning process by gathering information from the sales & marketing team, obtaining required budget approvals, and coordinating budgets with FP&A.
Required Qualifications for Consideration:
- A completed bachelor’s degree in accounting, Finance, or Business Administration required.
- Must have the ability to compile and analyze complex data and report the data accurately and effectively.
- Strong analytical, problem solving and communication skills.
- Strong cultural sensitivity to manage relationships with people from all cultures.
- Ability to work effectively on a team or independently with moderate supervision.
- Has a track record of delivering results on time with a keen attention to detail.
- Extremely organized and able to easily adapt to changes in priorities.
- Possesses the highest level of integrity and sensitivity to confidential information.
- Strong proficiency in Microsoft Excel. Power Point experience a plus.
You Will Excite Us if You Have:
- Experience using SAP ERP, Business Objects (SAP report writer), Hyperion Essbase (EPBCS).
- Familiarity with Alteryx, and/or Power BI.
Perks & Benefits
The candidate will receive a comprehensive benefits package, including paid vacation, medical, dental, and vision plans, life, and accidental death insurance, and participation in the Company’s Sales Incentive Plan.
What happens after you apply: Learn how to prepare yourself for the next steps in our hiring process by visiting https://careers.commscope.com/how-we-hire.
Why CommScope:
CommScope is on a quest to deliver connectivity that empowers how we live, work, and learn. Our employees push the boundaries of communications technology that enables game-changing discoveries like 5G, the Internet of Things, and gigabit speeds for everyone, everywhere. With our unmatched expertise in copper, fiber, and wireless infrastructure, our global clients rely on us to outperform today and be ready for the needs of tomorrow.
If you want to grow your career alongside bright, passionate, and caring people who strive to create what's next…. come connect to your future at CommScope.
CommScope is an Equal Opportunity Employer (EEO), including people with disabilities and veterans. If you are seeking an accommodation for the application or interview process, please contact us to submit your request at [email protected]. You can also learn more about CommScope’s accommodation process and EEO policy at https://jobs.commscope.com/eeo
United States
