Commission Reporting Analyst at Charter Communications in Morrisville, North Carolina

Posted in Other 11 days ago.

Job Description:

This position is responsible for creating and providing key reporting and analysis over all commissions that will assist Corporate Compensation and Sales Channel leadership in making decisions for sales growth and performance. Position will partner with Corporate Compensation team to ensure all data used for commission calculations in the commission tool are implemented accurately and according to approved commission plans. This position will also be responsible for assembling and recurring reporting for Finance, Accounting, and Business Planning for proper accrual management and expense forecasting exercises.

Monitor accuracy and responsiveness of commission systems and payments through accurate validation reporting and distribution.

Support management through proper trending of key KPI reporting to analyze commission expense payment month over month variances.

Responsible for developing and providing sales leaders, finance, HR and any other departments recurring and various financial reporting/analysis related to commissions and/or on an ad-hoc basis

Create commission summary reports and other reports to analyze trends and performance

Research commission variances as requested by management or commissioned employees

Track and ensure system defects and enhancements are implemented as planned

Analyze commission operations data to provide insight to decision-makers

Identify and interpret trends and patterns in data and present findings to management

Create specifications for reports and analysis based on business needs and required or available data elements

Perform other analysis and special projects as requested

Skills/Abilities and Knowledge

Ability to read, write, speak and understand English
Strong analytical and financial skills with the ability to interpret and effectively communicate results and present to various members of management
Proven team player, partnership, troubleshooter, and result oriented
Multi-tasked oriented; capable of working in fast paced and changing environment
Ability to maintain pressure and adapt to changing priorities, develop alternative solutions, and work in a team environment
Action-oriented, energetic individual that can work autonomously
Possess a cooperative and positive attitude toward customers, employees and the Company
Proactive and innovative
Ability to troubleshoot and think logically to resolve complex problems
Analytical and problem solving skills in a deadline driven environment
Must have good verbal, written and communication skills
Strong attention to detail
Ability to handle confidential information
Excellent computer skills including experience in building excel spreadsheets
Proficient with Word, Excel, Outlook and PowerPoint
Experience with ICOMS, CSG and/or SalesForce preferred

Bachelor's degree in Accounting or Finance or equivalent work experience
Valid driver's license and good driving record

Related Work Experience Number of Years
Data analysis experience 3-5
Expense or financial analysis experience 1-3

Skills/Abilities and Knowledge

Knowledge of telecommunications products and services
Knowledge of financial accounting principles and procedures (including Sarbanes-Oxley)
Knowledge of accounting, finance and budgeting tools, procedures and software

Related Work Experience Number of Years
Telecommunications Industry background preferred
Sales Performance Management application experience preferred 1-3

Office environment
Some travel may be required

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