Wind River

Financial Analyst (BB-97D56)

Encontrado en: Neuvoo CR

Descripción:

Description

Position at Wind River

In a world increasingly driven by software innovation, Wind River is pioneering the technologies to accelerate the digital transformations of our customers with a new generation of Mission Critical AI Systems, in a world with the most exacting standards for safety, security, performance, and reliability. Success will be determined by our ability to innovate with velocity and deliver at the solutions level. 

ABOUT THE OPPORTUNITY  

The role will be part of the Finance team based in Costa Rica and will directly assist the Financial Planning and Analysis organization. Responsibilities will be shared among the local Finance team with particular emphasis on sales finance analysis and reporting, commissions system maintenance and administration, and quota planning and administration.

Primary responsibilities:

  • Assist the Sr. Manager with the monthly administration of sales compensation, including the monthly commissions accruals and payments for the sales organization within established timelines around month-end and quarter-end financial close and payroll deadlines.
  • Assist the Sr. Manager with the development, administration and distribution of sales credit reporting and analysis to the sales field.
  • Assist with sales org set up, mapping, sales splits and reassignments in various systems.
  • Act as a point of contact for commissions related questions and provide thorough and timely answers to the sales and sales management teams and regular sales finance support.
  • Assist with preparation of sales commissions forecasts and other predictive analysis.
  • Assist with the development and maintenance of the tools necessary for all sales commissions and quota planning administration and reporting.
  • Maintain, reconcile, review, combine, and validate financial data sets and accounts, across various financial systems, such as Oracle BI, Looker, Anaplan and Salesforce.com.
  • Assist and support Sales Operations in developing and distributing quota plans on a yearly or half-yearly basis.
  • Conduct investigations of errors and variance analysis independently and collaborate with management to resolve issues.
  • Perform structured analysis; conduct data mining; identify, clarify, and investigate discrepancies and exceptions; proactively develop solutions and processes.
  • Provide cross-functional support for Sales Finance and Sales Ops management.
  • Ad Hoc projects and requests, as needed.
  • ABOUT YOU

    Qualifications

  • The ideal candidate will have 3-5 years of financial analysis experience preferably within a technology or software company and a minimum 1-2 years’ experience in commissions administration.
  • Finance/business degree or a proven track record of sales finance analysis and commissions administration.
  • Candidates are required to be highly analytical, technically strong and effective communicators.
  • Must thrive in a fast-paced environment, possess a high level of intellectual curiosity, focus on generating results and exhibit the highest personal and professional standards of integrity and ethics.
  • Advanced Microsoft Excel skills are required, including the use pivot tables, nesting formulas and lookups. Microsoft VBA automation skills a plus.
  • Experience using a commissions system such as Anaplan or Xactly desired.
  • Knowledge of Oracle, Salesforce.com, Adaptive Planning would be of benefit.
  • calendar_todayhace 2 días

    Empleos similares

    location_onSan José, Costa Rica

    work Wind River

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    Autorizo expresamente a la Términos y condiciones