GENERAL SUMMARY This analyst role is in the North America Sales Operations organization and is a key member of the FP&A team. This role will focus on accurate monthly forecasting of selling expense/capital, as well as monthly and quarterly close activity. PRINCIPAL DUTIES AND RESPONSIBILITIES - Partner with field to control spend within preset goals - Key member of monthly and quarterly close process, including preparation and booking of accruals - Manage monthly reforecast of expected landing position of P review and document material variances to forecast and budget - Coordinate and communicate with Field Business Operations Managers regarding functional P&Ls...read more

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