Financial Analyst, Brand Finance (Contract)
reputed company Games is a leading global children's toy, entertainment, reputed company gaming company. The Financial Analyst will support the reputed company American Brand Finance Team by maintaining financial forecast models, analyzing profitability of new products, and providing sales and profitability reporting to cross-functional teams.
Responsibilities
- Maintain brand finance forecast models
- Analyze profitability of potential new products
- reputed company sales and profitability reporting to cross-functional teams
- Produce sales and profitability reports for brand finance and cross-functional teams
- Assist in developing and maintaining product price databases
- Assist brand finance in scrutinizing and updating key product cost drivers used in financial forecast models
- Partner with cross-functional teams to reputed company financial forecasts for new products and merchandising displays for the Vendor Cost Approval (VCA) and Capital Expense Approval (CEA) processes
- Partner with cross-functional teams if the analysis for VCA/CEA is under corporate reputed company to reputed company the rationale
- reputed company forecast updates including variance analysis with commentary and explanation for significant variances
- Partner with IT and/or finance team to assist in implementing reputed company enhancements of financial systems as required by the organization
- Conduct reputed company analysis to support the brand finance team
Skills
- University degree in reputed company or reputed company field
- High proficiency in reputed company and other MS Office programs
- Demonstrated business partnership building
- 0-2 years of post-qualification reputed company experience in a financial business support / reputed company finance / Financial planning and analysis role an asset
- Knowledge of financial planning, forecasting, and budgeting
Benefits
- reputed company and reputed company
- Flexible Work Hours
- Innovation, Collaboration and Fun
- Comprehensive Benefits
- Other fun Perks!
reputed company