Role Overview
The Financial Analyst will support the financial planning and operational finance activities for the Global Marketing division. Responsibilities include budgeting, workforce planning, headcount analysis, tracking capital expenditures, and supporting the monthly financial closing cycle.
What You Will Do
Execute financial planning and analysis activities, support the monthly financial close process, conduct variance analyses, prepare financial reporting packages, and manage workforce planning and headcount analytics.
Why It Might Be a Fit
The ideal candidate brings strong analytical capabilities, practical experience with enterprise ERP and reporting platforms, and the ability to partner effectively with cross-functional stakeholders to deliver actionable financial insights.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
- 2–5 years of progressive corporate finance or financial planning and analysis (FP&A) experience
- Hands-on proficiency with enterprise financial software and ERP platforms, including SAP, Hyperion/Essbase, or comparable systems
- Advanced proficiency in Microsoft Excel and PowerPoint
- Solid understanding of U.S. GAAP, balance sheet mechanics, and income statement dynamics
- Strong analytical, variance analysis, and root-cause problem-solving capabilities
- Excellent oral and written communication skills
Benefits
- Health Insurance: Medical, dental, and vision insurance options available
- Retirement Benefits: A 401(k) retirement savings plan available
- Paid Time Off (PTO): None other than required by applicable state and local laws
To apply for this job please visit linkedin.com.
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