Sr. Financial Analyst, Enterprise FP&A

Role Overview

The Sr. Financial Analyst, Enterprise FP&A, provides financial reporting and analysis for the Global Financial Business Planning team. The Global Financial Business Planning team is the direct line to the CFO and assists in many routines as well as ad hoc reporting requests of actual and forecast data.

What You Will Do

Drive the consolidation and enhancement of financial metrics across multiple brands and business units, generate and deliver executive-level financial reporting packages for senior leadership and the Board of Directors, and build, maintain, and continuously improve complex 3-statement financial models to support forecasting, budgeting, and long-term planning.

Why It Might Be a Fit

The ideal candidate will have a strong technical abilities demonstrating robust knowledge of Microsoft Excel and PowerPoint, experience with budgeting and forecasting techniques, and proficiency with financial analysis.

Requirements

• Bachelor’s degree, or equivalent, in Accounting, Business Administration, Finance or Economics
• 3-5 years of related work experience
• High sense of professionalism
• Coachable, independent, and adaptable in a fast-paced environment
• Flexible and sets high standards for work responsibilities
• Self-motivated and eager to learn
• Strong technical abilities demonstrating robust knowledge of Microsoft Excel and PowerPoint
• Experience with budgeting and forecasting techniques and proficiency with financial analysis
• Ability to take direction well, work independently more often than not, and manage several priorities and assignments in a timely and efficient manner

Benefits

• Medical, dental, and vision coverage
• Life and AD&D
• Short and long-term disability coverage
• Paid time off
• Employee assistance
• Participation in a 401k program that includes company match