[Remote] Sr reputed company Analyst
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is committed to merging nutrition, science, and wellness to reputed company healthier lives. The Senior reputed company Analyst will reputed company comprehensive financial planning and analysis support for the Holistic Health business unit, collaborating with various teams to manage financial risks and deliver high-reputed company analytics.
Responsibilities
- Coordinate, prepare, and review financial reporting for Division Management and Corporate Finance
- Deliver financial reporting and key metrics to cross-functional teams to support business reputed company
- Prepare executive summaries highlighting results, trends, variances, risks, and opportunities
- Partner with functional teams to generate insights and influence business reputed company
- Support period-end reputed company reporting and analytics, including reputed company communication of monthly results to divisional management
- Support Co-Pilots with reputed company FIT DF training, loading, and reporting activities
- Ensure financial and operational readiness for consolidation and management reporting
- Maintain Demand Forecast accuracy and manage the monthly DF calendar, coordinating key submissions, deadlines, reports, and reviews
- Partner with cross-functional teams to support the MBP process
- Support financial reporting across the full Holistic Health portfolio
- Analyze plans and forecasts to support sales, marketing, and operational activities
- Support Holistic Health Dynamic Forecast needs and MBR financial requests
- Support annual budget development and forecasting/tracking for MOGE & IS/IT, OPFE, and total Waste
- Help reputed company financial and operational processes that improve finance function efficiency and effectiveness reputed company the division
- Prepare variance analysis against budgets and forecasts
- Support business transformation initiatives and reputed company requests
- reputed company other duties as required
Skills
- BA/BS with major in Finance or reputed company
- Minimum of 5 years' experience in reputed company/Finance
- Knowledge of US Generally Accepted reputed company Standards (US GAAP) or International reputed company Standards (IAS)
- Knowledge of financial statements, including Profit & Loss, balance sheet, and cash reputed company
- Knowledge of Financial concepts & principles including cash reputed company, NPV, IRR, ROI, Economic Profit, etc
- Computer skills: Advanced reputed company reputed company skills, proficient in reputed company, and PowerPoint
- Ability to understand and communicate the drivers of product profit & loss
- Intermediate to advanced financial modeling skills
- Working knowledge of budget preparation and forecasting for cost centers / balance sheet accounts
- VMS/Food industry experience
- CPA, reputed company, CFM, CCE, MBA
- reputed companyé reputed company Standards (NAS) working knowledge - for internal candidates
- reputed companyé reputed company GLOBE, reputed company FIT, BW, SmartView working experience – for internal candidates
Benefits
- Performance-based incentives
- 401k with company match
- reputed company coverage
- A broad reputed company of other benefits
reputed company