Job DescriptionDeliver and support monthly reviews of departmental spend:Leveraging the systems and applications, you will:Analyze and comment on revenue and expense trendsWork closely with both commercial and corporate staff to deliver monthly reportsEnsure alignment with annual budgetAssist in monthly updates to sales and expense forecastsInitiate the production of routine monthly reports for leadership reviewIncentive Plan calculations and SupportPerform initial calculations on sales incentive planUnderstand the sales program and be able to reconcile sales incentive target to achievementSystems and Application ManagementDevelop reports using OneStream SolutionLeverage Tableau for data research and visualizationEnsure daily business rules are initiated and verify data accuracyMonthly, generate the current forecast environment in preparation for departmental updates, including but not limited to:Update FX RatesUpdate global drivers based on feedback from leadership teamFinancial Models & Dashboard OptimizationDevelop, optimize, and manage BU financial models and create and optimize dashboards for Business units in Americas