Role Overview
The Financial Analyst is a newly created position within the FP&A team that will work closely with the Consumer business, including the Sales, Marketing, Supply Chain, and Operations teams. This role will assist with financial reporting, budgeting, and profitability analysis, providing data-driven insights that support planning, decision-making, and execution of strategic initiatives.
What You Will Do
Support the annual budget process, analyze key P&L metrics, prepare monthly management reports, perform profitability analysis, and maintain and enhance Power BI reports.
Why It Might Be a Fit
The ideal candidate will have a Bachelor’s degree in Finance, Accounting, Economics, or a related field, 2+ years of experience in Financial Planning & Analysis, and advanced Excel skills.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 2+ years of experience in Financial Planning & Analysis, Finance, Accounting, or related business finance roles
- Advanced Excel skills, including complex formulas, pivot tables, and financial modeling with large datasets
- Strong analytical capabilities with high attention to detail
- Ability to collaborate and build relationships with cross-functional stakeholders
- Ability to work effectively in a fast-paced environment while managing multiple priorities and deadlines
Benefits
- Dental insurance
- Vision insurance
- Health insurance
- Retirement plan
- Paid time off
- Holidays
To apply for this job please visit recruiting2.ultipro.com.
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