Analyst supporting financial planning and analysis activities for global operations in a consumer self-care company. Involves forecasting, reporting, and process improvement responsibilities.
Responsibilities
Support the global departments' annual budgeting and forecasting processes
Support financial models to support planning and scenario analysis
Collaborate with the team to gather input and validate assumptions
Support analysis on financial performance, identify trends, and provide actionable insights to the team
Prepare / Update monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs)
Support implementation process improvements to enhance the efficiency and effectiveness of FP&A activities
Support best practices for financial planning and analysis
Participate in cross-functional projects and initiatives as needed
Requirements
Bachelor’s degree in finance, accounting, business, or a related field
Strong analytical skills and proficiency in financial modeling and forecasting
Strong communication and presentation skills
Proficiency in financial software and tools (e.g., Excel, SAP, Adaptive, Power BI)
Ability to work independently and as part of a team in a fast-paced environment.
Benefits
Competitive compensation
Benefits tailored to supporting you and your family
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