Financial Analyst

Bachelor’s Degree in Accounting or Finance
3+ years progressive experience
Experience working with financial planning systems (NetSuite, Hyperion, SAP, etc.)
Strong analytical and problem solving skills; preferably with sales and marketing data
Ability to work independently and as a team member
Excellent time management skills
Advanced Microsoft Excel and PowerPoint skills
Highest standards of accuracy and precision; highly organized
Articulate with excellent verbal and written communication skills
Ability to think creatively, highly-driven and self-motivated
Strong sense of pride and ownership and a demonstrated willingness to go the extra mile
Team player willing to pitch in for the greater good
Strong commitment to customer satisfaction

You’ll investigate variances between actuals and forecast to understand key trends and potential risk & opportunities
You’ll be responsible for reconciling operating expenditure details with month end close for multi-brand P&Ls
You’ll partner with cross-functional teams to support resource planning efforts, ensuring that financial resources are aligned with business needs and priorities
You’ll analyze cost trends and provide actionable insights to optimize resource allocation
You’ll collaborate with sales and marketing stakeholders and procurement to identify and capitalize on opportunities for cost savings
You’ll support strategic initiatives by providing timely and accurate financial reporting, and prepare detail analyses to guide decision making and ensure financial transparency
You’ll develop and maintain processes that create greater efficiencies and improve productivity
You’ll handle ad-hoc reporting and analysis