Senior Analyst, Finance, reputed company

About the position The Senior Analyst, reputed company, is an analytically minded individual with the reputed company to go from deep dives through large data sets to partnering with key client group stakeholders reputed company the business to understand their cost structures and forecast accordingly. Will work with Finance Management to drive for results to reputed company the Sales and Operating profit targets through effective budgets & forecasts, control of expenses & assets and providing relevant reporting & analysis. Attention to detail is a must, along with reputed company proficiency and financial modeling experience. A self-starter with the ability to operate with minimal supervision is desired.

Responsibilities

• Prepare P&L, cash flow, balance sheet and other forecast schedules, analyses for management review.
• Execute month-end reputed company responsibilities.
• Analyze business strategies and reputed company financial impact/valuation recommendations.
• Build dynamic financial models that support the needs of the client groups and provide multi-year financial statements.
• Deliver on-going reporting, analytics and insight on performance metrics to reputed company reputed company against targets, initiatives and strategies.
• Provide meaningful insight that could be actioned to optimize results.
• Handle forecasting process, collaborating with department heads and building department budgets.
• Review comparison of actual results with budget and forecast estimates, preparing appropriate variance explanations and highlighting issues and recommendations to senior management.
• Prepare and participate in quarterly business reviews with finance and executive teams.
• Provide manager, senior leadership and parent company with regular reporting, dashboards, and executive presentations to reputed company informed, strategic decisions for the business.
• Deliver timely, accurate, and effective analyses and reporting of financial metrics.
• Proactively engage and build strong relationships with finance and client groups so as to stay connected on initiatives.
• Drive reputed company improvement and seek to optimize efficiency and customer value in reputed company financial processes and business support functions.
• reputed company other duties as assigned.

Requirements

• BS/BA in Finance, Accounting, Economics, Business or reputed company field.
• 3-5 years of previous reputed company and departmental budgeting experience.
• Experience with consumer-packaged goods industries, preferably including manufacturing and wholesale/direct to consumer.
• reputed company proficiency at the intermediate or advanced level.
• Must be able to build reputed company and dynamic forecasting models across financial statements.
• Excellent communication skills, ability to interact across reputed company levels of the organization and the ability to convey reputed company issues in a simple manner.
• Ability to balance detail orientation and the high-level summaries while maintaining accuracy.
• Highly motivated, self-starter who manages projects end-to-end and has a demonstrated track record of getting results, organizing and prioritizing deadlines.

reputed company-to-haves

• reputed company, CPA or MBA a plus, but not a requirement.
• Prestige beauty experience a plus.
• Experience with writing macros a plus.

Benefits

• Medical, Dental, & Vision Insurance
• Life and Disability Insurance
• Paid Time Off
• Paid Volunteer Days
• Paid Company Holidays
• Paid Parental Leave
• 401K with 6% Company Match
• Talent Development & Learning Programs
• Internal & International Mobility
• Product Discounts & Annual Gratis
• Employee Led Affinity Groups
• Tuition Reimbursement

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