Sr. Financial Planning
Analyst
Send resumes to resumes@bellmicro.com
Bell
Microproducts is a value-added provider of a wide range of
technology products, solutions and services to the Industrial,
Commercial and Enterprise marketplace. Bell Micro is one of the
world’s largest and fastest growing storage-centric
value-added distributors.
JOB
DESCRIPTION
-
Responsible
activities associated with the preparation of the Company Annual
Plan.
-
Organizes
information from a variety of sources to establish data banks for
use in analyzing and creating future plans and
forecasts.
-
Develops systems
and procedures to measure budget performance, provides
interpretation, and analysis of budget reports, directs the
preparation of a variety of financial data and reports.
-
Prepares and
presents reports and findings and recommendations to
management.
-
May provide
functional and technical direction to other financial staff members
Coordination and preparation of annual budget for the corporation.
Preparation and maintenance of company cash forecasting, including
forecasting for inventory purchases and cash collections. Analysis
of monthly budget to actual and forecast to actual results,
including explanation of significant variances.
-
Interface with
Vice Presidents of Marketing, Operations, Finance, and Sales
providing comprehensive financial and sales forecasting packages
and information. Competitive trend analysis of industry key
indicators.
-
Responsible for
Company risk management.
-
Coordination and
preparation of annual budget for the corporation.
-
Preparation and
maintenance of company cash forecasting, including forecasting for
inventory purchases and cash collections.
-
Analysis of
monthly budget to actual and forecast to actual results, including
explanation of significant variances.
BACKGROUND-EDUCATION
-
MBA
MUST
o
Preferably MBA
in Finance or Corporate Finance, ideally from a top
school
o
Degree in
economics, accounting or finance –
>3.5 GPA
PROFESSIONAL
EXPERIENCE and CAPABILITIES
-
Minimum 8 years
of work experience in multinational companies and ideally >$1 billion
-
Distribution
experience strongly preferred
-
At least 5 years
experience in strategic planning, finance support for commercial
activities, divisional budgeting and forecasting, operational
analysis
-
Demonstrable
experience in building strong relationship with a diverse group of
stakeholders
-
Strategic
thinking
-
Knowledge of a
major ERP system such as SAP, Cognos, Oracle, or Hyperion is highly
desired. HFM implementation experience a huge plus as
well.
-
Experience in
master data management projects
Bell Microproducts is
an Equal Opportunity Employer
Send resumes to resumes@bellmicro.com