Finance Analyst supporting the Cost Team in providing accurate reporting and insightful analysis for non - finance stakeholders. Key deliverables include monthly cost reports and forecasts.
About the role
- Finance Manager directing financial reporting and planning activities for ProDriven Global Brands. Overseeing annual operating plan, quarterly forecasts, and KPI reporting in a hybrid work environment.
Responsibilities
- Directs all financial reporting and planning activities for the corporation
- Maintains constant communication with global FP&A leads, Commercial, Operations and functional leaders
- Responsible for preparing the Annual Operating Plan in partnership with Sr. Director, Global FP&A and Leadership Team
- Prepares revised Quarterly Forecasts
- Reviews monthly reporting results vs prior expectations with commentary of major business drivers
- Establishes ownership of daily/weekly/monthly KPI reporting and analytics
- Leads the business case and supports IT Team with development of financial systems
- Assists in corporate transactions as requested through various external parties
Requirements
- Bachelors degree preferred in Accounting or Finance, MBA or CPA a plus or equivalent work experience
- 7-10 years of accounting / finance experience including 2-3 years experiences within FP&A; knowledge of financial analysis, budgeting/planning and forecasting concepts and processes
- CPG/Manufacturing experience desired
- Excellent oral, written, presentation and time-management skills
- Strong verbal and written communication skills; demonstrated business partnership skills
- Proficiency with Microsoft Office Suite; Advanced Excel Modelling and PowerPoint Skills
- Planning (i.e. TM1, Hyperion, BPC) and Reporting (COGNOS, BI) financial systems experience
- Experience working with ERP systems to support understanding of the financial ecosphere
Benefits
- 401(k) company match
- Medical insurance
- Dental insurance
- Vision insurance
- Life and disability insurance
- Paid time off
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