Financial Analyst II

This position is responsible for assisting the LUXE Division with managing the Demonstration and BA budget and assist with all activities around the Month-end close and Trend/Budget process.

This job requires a lot of attention to detail and must be able to analyze, understand, troubleshoot key financial figures in a fast-paced, time-sensitive environment.

Additionally, this position will partner with multiple teams within the organization; including but not limited to, LUXE HQ, Brand Finance, Sales Operations, and Technical systems teams.

Job Duties and Accountabilities

Responsibilities include but are not limited to the following:

Demonstration and BA Spend Management:

Facilitate spend approvals and review BA terms are consistent with contracts with external retailers.

Partner with Sales Operations to streamline demo contract terms and feed into planning process.

Meet with Brand Controllers/Sales operations to review fluctuations in actuals or new spend requests.

Responsible for Trends/Budget process for Demonstration & BA spend.

Update internal system with finalized Trend/Budget to ensure monthly accruals are accurate.

Reconciling Month-End close actuals to expected accruals. Troubleshoot quickly, when necessary.

Run ad-hoc reports from reporting system.

Other Projects:

Updating various trend files, as needed.

Assist with Month-end close activities, as needed.