Finance Analyst- Customer Programs

Oshkosh, NE - USA

Monthly Salary: Not Disclosed

Posted on: 11 hours ago

Vacancies: 1 Vacancy

Job Summary

Finance Analyst Customer ProgramsAbout the Role:Were looking for a detail-oriented and analytical Finance Analyst with a continuous improvement mindset to join our Customer Programs team to support key financial administrative and customer program processes across the this role youll manage accruals deductions and payments for customer programs royalties and broker commissions while ensuring accuracy compliance and timely financial reporting. Your work will support forecasting sales reporting and month-end close activities and will play a critical role in maintaining strong relationships with our customers and internal Youll Do: Manage month-end processing and procedures for customer programs royalties and broker commissions. Reconcile deductions and payments ensuring accuracy against signed customer agreements. Calculate accrual reserves and provide required documentation for financial close. Investigate discrepancies between customer calculations and Hoffmaster records. Create and maintain vendor and customer program agreements; ensure timely signatures and proper documentation. Lead customer program calculations payment processing audits and periodic program reviews. Provide sales managers with updates on accrual tracking status vs. budget and forecast. Maintain organized accurate records for customer programs royalties and broker commissions. Support Sales Administration and FP&A teams with reporting forecasting and other analytical needs. Identify opportunities to automate and improve manual processes across customer program Were Looking For: Strong analytical skills with the ability to interpret financial data identify discrepancies and ensure accurate results. Advanced Excel skills including data analysis and working with complex spreadsheets. Excellent written and verbal communication skills with strong attention to detail. Ability to work collaboratively in a team environment and support cross-functional partners. Understanding of accrual accounting and the ability to calculate anticipated expenses based on revenue earned. Bachelors degree in Finance Accounting or related field preferred Minimum of 2 years of experience in accounting finance or a similar analytical ValuesSafety - Teamwork - Customer Focus - Ownership - Initiative - CreativityAt Hoffmaster our Core Values and strong sense of Integrity guide how we work and engage with each other every day. The Business Analyst for Customer Programs will demonstrate these values by promoting Safety through accurate and compliant financial processes and by supporting an environment where cross-functional partners feel comfortable asking questions clarifying assumptions and collaborating openly around data and program accuracy. This role also exemplifies Teamwork by collaborating closely with Sales FP&A Accounting and Customer Service ensuring alignment transparency and shared addition this role maintains a strong Customer Focus by validating program details and addressing discrepancies promptly; takes Ownership of month-end activities and program accuracy; shows Initiative by identifying improvements and automation opportunities; and uses Creativity to design efficient workflows and reporting solutions that support Hoffmasters commitment to operational excellence.#HGISalary2920#LI-JP1

Required Experience: