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The Finance Analyst will manage vendor rebate programs by ensuring accurate configuration in SAP S/4HANA and resolving discrepancies between systems. They will also provide analytical support to Strategic Account Managers for contract negotiations and performance evaluations.
A Bit More About This Role
The Finance Analyst will own the recording, collection, and performance analysis of our vendor rebate programs. Sitting at the intersection of finance, systems, and commercial strategy, you will ensure every rebate program is accurately configured in SAP S/4HANA, accruals and collections are properly managed, and our Strategic Account Managers have reliable data to support vendor disputes, renewals, and new contract negotiations. Additionally, you will build executive analytics to help evaluate program performance and identify growth opportunities.
Eligibility Requirements
Responsibilities Will Include
Attributes To Success
Desired Skills & Experience
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