Finance Analyst (Americas)

About the role

We are looking for a Financial Analyst to join our finance team and play a key role in driving financial analysis and strategic decision-making within KAYALI. The Finance Analyst will be responsible for analyzing financial data, preparing financial reports, and providing insights to support our objectives.

Responsibilities

• Oversee the monthly and quarterly close process ensuring books and records are accurately maintained with the following checklist: GTN Provisions, OPEX Provisions, Post Close PNL by Region-Brand-Customer, Post Close Marketing Act vs Budget, Post Close T&E by Department
• Develop financial models and forecasts to assess business performance and identify opportunities for growth.
• Responsible for: Managing RTV Trackers R1/R2/Budget & MKT PNL prep, Monitoring B2B Radial Invoice Trackers, Managing Pricing File and completing ERP Pricing Adjustments
• Prepare and analyze financial reports, including monthly, quarterly, and annual financial statements
• Analyze current and past trends including revenue, cost of sales and operating expenses
• Perform Ad-Hoc and decision support analysis as requested

Requirements

• 3-5 years of experience in Financial Analysis/Budgeting or other relevant experience
• Previous experience in working in a commercially focused finance role and within the consumer products industry
• Bachelor's Degree in Business Administration, Finance or Accounting
• Previous experience building Power BI dashboards, tableau, macros
• Excellent interpersonal skills with the ability to challenge and influence stakeholders
• Proven ability to plan and prioritize own workload to meet tight deadlines
• Strong financial modelling and analytical skills
• Self-starter and intellectually curious
• Ability to take ownership of projects with ease
• Advanced skills in Excel
• High standard of accuracy with financial and statistical data
• Proactive, flexible and adaptable

Qualifications

• Must have a Bachelor's Degree in Business Administration, Finance or Accounting
• Experience in Financial Analysis/Budgeting or similar field
• Previous experience in a commercially focused finance role within the consumer products industry
• Proficiency in Power BI, Tableau, and Excel
• Excellent communication and interpersonal skills
• Strong analytical and problem-solving abilities

Skills

• Financial Modelling
• Financial Reporting
• Data Analysis
• Power BI/Tableau
• Excel Proficiency

Benefits

• Premium Medical/Dental/Vision coverage
• Employee discounts on all Kayali products
• Quarterly product gifting

Pay

TBD

Schedule

TBD