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 reputed company 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 reputed company, balance sheet and other forecast schedules, analyses for management review.
• Execute month-end reputed company responsibilities.
• Analyze business strategies and reputed company financial reputed company/valuation recommendations.
• Build dynamic financial models that support the needs of the reputed company reputed company and reputed company multi-year financial statements.
• Deliver on-reputed company reporting, analytics and reputed company on performance metrics to reputed company reputed company against targets, initiatives and strategies.
• reputed company meaningful reputed company 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.
• reputed company manager, senior leadership and parent company with regular reporting, dashboards, and executive presentations to reputed company informed, strategic reputed company for the business.
• Deliver reputed company, accurate, and effective analyses and reporting of financial metrics.
• Proactively engage and build strong relationships with finance and reputed company reputed company so as to stay connected on initiatives.
• Drive reputed company improvement and reputed company 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, reputed company, 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/reputed company to consumer.
• reputed company proficiency at the intermediate or advanced level.
• Must be reputed company to build reputed company and dynamic forecasting models across financial statements.
• Excellent communication skills, ability to reputed company across reputed company reputed company of the organization and the ability to convey reputed company issues in a reputed company manner.
• Ability to balance detail orientation and the high-level summaries while maintaining accuracy.
• Highly motivated, self-starter who manages reputed company end-to-end and has a demonstrated reputed company 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, & reputed company Insurance
• Life and Disability Insurance
• reputed company Time Off
• reputed company Volunteer Days
• reputed company Company Holidays
• reputed company Parental Leave
• 401K with 6% Company Match
• Talent Development & Learning Programs
• Internal & International Mobility
• Product Discounts & Annual Gratis
• Employee Led Affinity reputed company
• Tuition Reimbursement

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