Sr. Financial Analyst - Global Consumer Brand - $80,000-100,000 base
The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. You will be responsible for leading and executing effective long-range planning and annual revenue / expense budgeting with the executive team, finance team, and business leads.
This role is for someone who is a super strong communicator and a go-getter! You will have high visibility to leadership and will have the opportunity to lead a variety of projects.
This is not only a financial planning and reporting role, but a strategic support position .
Responsibilities
- Outputs will include : the annual plan, weekly / monthly / quarterly forecasting, financial reporting (actual vs. budget, trend) and ROI analysis on business initiatives.
- Maintain various planning scenarios and track results against each for management and investors.
- Consistently maintain ownership for the generation and delivery of recurring and non-recurring reports and analyses including, but not limited to functional / department actual vs.
budget reporting and variance analysis, forecast vs. budget, profitability analysis by initiatives, and industry benchmarking.
- Ensure consistency of / reconcile financial and operational data between management reports and GAAP-based general ledger reports.
- Maintain constant partnership with stakeholders to ensure strategic and tactical initiatives are aligned cross-functionally and with corporate goals.
- Create financial models and analyses to support strategic initiatives.
- Provide product managers with finance-based decision support for implementing new as well as maintaining existing products and processes.
This includes ongoing development and maintenance of KPI metrics and reports.
Prepare presentation materials for Board of Directors, management and total company consumption regarding projected business results.
Qualifications
- Bachelor's degree in Finance or Accounting.
- 2-3+ years of experience in retail, manufacturing, or a consumer goods brand.
- Proficient knowledge of Microsoft Excel (pivot tables, lookup functions, cell linking / referencing) and PowerPoint.
- Be extremely analytical and quantitative and very comfortable building advanced spreadsheet models.
- Knowledge of accounting, including understanding the relationship of the 3 financial statements.
- Ability to meet deadlines quickly and accurately, multi-task and work well under pressure with changing priorities. Comfortable taking initiative and working independently to achieve successful results.
- Strong written and verbal communication skills, with the ability to compose and execute presentations for senior management.
Please submit a resume for consideration.
Senior Financial Analyst- US Commercial
We are seeking a Senior Financial Analyst (SFA) - US Service to support the US Commercial organization. Internal Partners: Commercial Finance Senior Director, Commercial Finance Director, Financial Analyst team (peer group), NA and US Service leaders (key business partners), Corporate FP&A, General ...
Senior Financial Planning Analyst
Key Responsibilities:Prepare and analyze financial reports and management reportsLead budgeting and forecasting processes, developing financial modelsConduct scenario analysis and support strategic projects with financial insightsRequired Qualifications:Bachelor's degree in Finance, Accounting, Econ...
Senior Financial Analyst
The Senior Financial Analyst will play a key role in the financial planning of our organization, contributing to strategic decision-making processes across various departments. We are looking to engage a Senior Financial Analyst to be an integral part of our team, based in San Diego, California. The...
Financial Analyst - Mid/Senior
The Financial Analyst is responsible for the end-to-end management of all business finance systems, processes, controls, and all business related internal and customer reporting requirements for the portfolio. This position's internal job code is Financial Analyst. The financial EAC and program(...
Senior Financial Analyst
We are currently seeking a Senior Financial Analyst to join our growing team. Collect, organize and analyze lease and financial information. Write financial and market analysis narratives. Ability to read and interpret financial statements and leases. ...
Senior Financial Analyst - MS&A Global Financial Strategy and Partnerships
This Senior Analyst will collaborate with MS&A business leadership team to develop financial strategies and drive analytics to enable business decision making. Visa is looking for a Senior Finance Analyst to support the Global Merchant Sales & Acquiring (MS&A) Finance team. Visa is a wor...
Senior Financial Analyst - Accounting
Senior Financial Analyst - Accounting. The Senior Fund Manager will provide comprehensive analysis and manage all of the extramural grant fund functions for the assigned Department of Medicine Division. Provide financial analysis and long-range planning for all awards, to include faculty salaries, s...
Senior Financial Analyst
We have a great opportunity for a Senior Financial Analyst! The Senior Financial Analyst (SFA) will support the accounting functions for various corporate cost center groups. In addition, the Senior Financial Analyst will assist with payroll and benefits accounting and reporting. Partner with Payrol...
Senior Analyst (Credit/Fixed Income) I&G
The status quo is not good enough … we believe every individual and every community deserves access to financial opportunities. We are determined to support both individuals and communities in reaching a better financial future. Expertise in accounting and financial statement analysis. Maintain and ...
Senior Analyst – M&A Wealth Management Solutions
Analyst – M&A Wealth Management Solutions. We are seeking an energetic candidate with a financial services background who can think independently, thrive in a fast-paced team environment, and creatively problem-solve by connecting various thoughts, observations, and results to develop innovative sol...