Senior Financial Analyst coordinating major financial reporting and budgeting activities at Emory University. Ensuring compliance with regulations and guiding financial decisions.
About the role
- Commercial Finance Manager overseeing financial management and sales forecasting at Newell Brands. Collaborating with stakeholders to enhance financial performance across multiple brands.
Responsibilities
- Manage daily financial operations, ensuring adherence to financial policies and effective risk management.
- Lead the creation of financial forecasts including Sales, Trade Funding, Customer Accruals, Mix, and A/R, modeling various scenarios to predict future financial performance based on market trends, historical data, and emerging business opportunities.
- Regularly update forecasts to reflect actual performance and changing market conditions, providing an accurate basis for adjustments in strategic planning.
- Engage with key stakeholders during the budgeting and planning phases to gather input, communicate financial opportunities or constraints, and ensure that all perspectives are considered.
- Monitor organizational performance against the budget, identifying variances, and conducting root cause analysis to understand deviations.
- Leverage financial systems and data to communicate qualitative and quantitative analysis by creating detailed reports that support data-driven decision-making.
- Ensure compliance with financial regulations and internal policies during the budget preparation and approval processes.
- Train and mentor team members and stakeholders on budget-related processes and systems to enhance organizational capabilities in financial planning and analysis.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field; MBA or CPA is highly preferred.
- Minimum of 5 years of experience in commercial finance, with a focus on financial reporting, analytics, and performance management.
- Proven experience in managing financial processes across multiple segments or brands.
- Strong analytical skills with an ability to translate complex financial data into clear, concise reports and presentations.
- Proficient in financial modeling, forecasting, and using financial systems and tools including SAP, Hyperion, PowerBI.
- Excellent communication and interpersonal skills to effectively collaborate with various stakeholders and senior management.
- Demonstrated leadership abilities with experience managing and developing teams.
- Ability to work in a fast-paced environment and manage multiple priorities.
Benefits
- Competitive salary and benefits package
- Opportunities for professional growth and development
- A dynamic and supportive work environment where you can make a tangible impact
- Access to cutting-edge financial tools and technologies
Job title
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