Financial Analyst

Responsible for providing cross-functional financial support to the organization.

Duties:

• Lead enterprise-wide monthly reporting analysis including global P&L consolidation review, variance analysis, KPI and sales reporting, and production of Board of Director and Senior Leadership reporting packages, including MD&A.
• Drive global consolidation of quarterly forecasting and annual budgeting process.
• Assist in building out Master Data Management function to ensure data consistency and integrity across the organization.
• Become a subject matter expert with regards to internally developed Data Warehouse structure and capabilities.
• Perform ad hoc financial analysis and reporting to support business improvement initiatives driven by senior leadership within verticals.
• Produce sales reporting for inclusion in quarterly Board of Director meeting presentations.
• Other duties as assigned.

Education and Qualifications:

• Bachelor’s degree in Business, Finance, Economics, Marketing, or equivalent.
• 2+ years of finance and/or accounting experience, preferably in FP&A.
• Excellent written, verbal and interpersonal communication skills.
• Ability to work collaboratively with Sales, Supply Chain, Finance and other functional leaders.
• Knowledge of established accounting, purchasing and manufacturing practices.
• Intermediate to Advanced Excel modeling skills and proficiency with PowerPoint, including the ability to manipulate large quantities of data.
• Strong analytical, problem solving and decision-making skills.
• Ability to quickly evaluate incoming work and manage priorities in time critical situation.
• Ability to extract meaning and suggest action items from data, not just report metrics.