Financial Analyst

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You are energetic, collaborative, organized, a team player, have strong communication and are results driven. You thrive in a rapidly changing environment, are curious, and have a passion for analyzing data.  You can manage multiple projects and meet departmental deadlines in a fast-paced environment.

• →Consolidate actuals, forecasts and budgets across all brands globally
• →Own and maintain Corporate Financial models
• →Provide high level analysis on budget/forecast/actual variances
• →Prepare management reports and KPIs, analyzing both current and past trends to provide analysis of key areas highlighting risks and opportunities, and assisting management in developing action plans and recommendations for improvements
• →Liaison across brands and regions to develop both standardized and streamlined reporting, ensuring consistency
• →Create both financial and non-financial reporting packages as well as presentations for senior management and Board of Directors
• →Support the Earnings release as well as any ad hoc analysis for the earnings calls
• →Contribute and support the implementation of various financial system projects as identified by management to improve financial control
• →Support the development and implementation of a robust Long Range Planning process
• →Support Hyperion Planning end users
• →Partner with the accounting group on close activities, supporting both internal and external reporting
• →Assist with ad hoc analysis across the Corporate FP&A department
• →Develop strong analytical skills and strategic thinking

• Bachelor’s Degree in Finance or Accounting
• 1-3 years of experience in a finance role
• Strong problem solving and analytical skills
• Proficiency in Excel

• Experience with Hyperion and Essbase
• Ability to manage multiple and competing priorities
• Excellent communication and interpersonal skills
• Strong drive and desire for personal development