About the role

  • 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
  • Career development opportunities

Job title

FP&A Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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