Senior Financial Analyst

Overview

The Sr Financial Analyst will contribute to the company's success through providing financial and analytic partnership and deliverables to their assigned operational areas.

Responsibilities

• Build ROI/ business models (ST & LT) for major capital expenditures, projects, ventures, promotions• Analyze profitability for key areas of assigned operational area• Provide proactive variance analyses• Produce proformas and post reviews/ measurement for key initiatives

 

Business Analytics• Develop & deliver ad-hoc decision support (financial data in addition to operational data) • Set up and measure test and learns, as appropriate for assigned operational area• Create, provide, and partner on:      ‒ descriptive analytics & exploratory data analytics – “What”      ‒ diagnostic analytics – “Why”      ‒ predictive analytics – “What if”      ‒ prescriptive analytics – “Next best action”

 

Financial Operating Planning• Produce assigned deliverables for the annual financial operating plan (as required for assigned operational area) with driverbased targets; guide partner through process and ensure understanding and alignment on all budget submissions• Deliver single and “rest of year” financial forecasting

Managing & Reporting Business Performance• Deliver periodic business reviews • Prepare presentations, schedules & required support (including KPIs and Scorecards)• Do competitive benchmarking, macro-environment and market share/ growth analyses as required

 

Strategic Planning• Working with assigned operational area, provide the financial view for the longer term (3-5 year) planning process• Model financial outcomes of the strategies

 

Data & Systems • Provide data sourcing, wrangling, querying & modeling for discovery analytics• Develop standardized, self-service performance reporting• Build requirements & validate production ready metrics and reports

Qualifications

• Bachelor's Degree in Finance, Analytics, or similar quantitative field of study• 3+ years of progressive Finance experience. Prior FP&A experience at a large company ($1B+ Sales) preferred.• Experience working in Microsoft tools (i.e., Excel, PowerPoint & Power BI)• Prior experience in retail, wholesale, distribution and/ or consumer packaged goods is preferred.• Excellent written and verbal communication skills. Ability to proactively manage the message & expectations (all levels).• High accountability that delivers on commitments.

 

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