Spectrum Reach ( www.spectrumreach.com ) grows businesses of all sizes with custom, multiscreen advertising solutions, backed by the power of TV, data, innovation, community experts, and unforgettable creative.
JOB SUMMARY

• Supports the operational and financial planning and analysis needs of the Spectrum Reach Sales Organization
• Drives consistency across division through consolidation of month-end packages, sales analytics, financial modeling, and presentation building.
• Possesses expertise in the business unit(s) they support, as well as an understanding of the organization's systems and capabilities.
• Utilizes understanding of both business process, new technologies and technical capabilities to implement solutions to the more complex business needs/problems.

MAJOR DUTIES AND RESPONSIBILTIES

• Assists in the preparation of forecasts and budgets; assist in the creation of division P&L and sales planning models and presentations.
• Consolidates division weekly and monthly KPI's and reporting as specific to division; ensures data integrity.
• Analyzes and interprets complex data and presents recommendations to the management team. Identifies trends, patterns and opportunities for improvement.
• Consolidates division data for month-end P&L analysis. Review regional P&L, prepare variance explanations, and expense adjusting entries as needed.
• Partners with sales leadership to ensure sales budgets integrity through account list management.
• Assists in the implementation of division policies and initiatives. Accountable for the execution of departmental processes and methodologies.
• Serves as subject matter expert for enterprise reporting systems. Manipulates and analyzes large data from multiple platforms for entire division.
• Partners with enterprise BI group in to ensure accuracy of enterprise reporting, data integrity, and the creation of end user platforms align with division requirements.
• Special Projects as needed and performs other duties as requested by supervisor.

REQUIRED QUALIFICATIONS

• Strong business analytical and problem solving abilities are required as well as excellent computer skills in all Microsoft Office applications. Advanced excel skills a must.
• Proficiency with Sales Force (SFDC), Hyperion Planning, and Alteryx preferred.
• Must be a self-starter.
• Must have excellent verbal, written and interpersonal communication skills.
• Must have ability to manage multiple priorities simultaneously, working efficiently and effectively under tight deadlines.
• Must have the ability to commit to excellent customer service while maintaining a strong internal control environment.

Education
Bachelor's degree in accounting, finance, or equivalent experience
FAN305 308305-2 308305BR