Financial Analyst

About the role

We’re excited to be adding a new Financial Analyst (III) role to our Global Supply Chain finance team! As a Financial Analyst, you will work with the Global Supply Chain organization to support multiple groups within the organization to provide global financial reporting and analysis including data mining, simple modeling, and light forecasting with an annual spend of $1B+. You will report to the Supply Chain Finance Manager and will be a key business partner to our Director & VP level operations leaders in managing their P&Ls and budgets.

Responsibilities

• Update and maintain comprehensive dashboards or reports to all levels of the organization that track, measure and report on project and financial targets for internal and external partners.
• Prepare detailed analysis and data models that clearly identify main business drivers and trends that result in actionable decision making.
• In depth account analysis and support of period end reconciliation efforts.
• Reporting: Produces business unit reports indicating analysis and understanding of business trends, offering useful business insights/conclusions.
• High visibility role presenting financial results to external partners and leaders monthly.
• Understand the various elements of the P & L and B/S and their relationship and provide detailed analysis of the data to the business unit leaders.
• Able to analyze balances impacting cash flow for external and internal partners.
• Partner across teams to help identify and reduce inefficiencies.
• Executive Meeting Prep and Leadership: Assist in the preparation of Executive- level presentations and meetings, such as quarterly business reviews and monthly spend reviews, and engage with Senior leadership in understanding and representing the financial metrics and results.
• Works on projects assigned by manager and as necessitated by business partners. Uses high analytical skills to put together accurate and detailed analysis.
• Business Partnering: Establishes relationships with business partners around the world to facilitate in the accurate collection of monthly financial data and understanding business trends.

Requirements

• Bachelor’s degree in accounting, finance, economics, or business.
• 5+ years of corporate financial or accounting experience.
• Ability to work in a deadline-driven environment.
• A strong understanding of accounting and financial processes related to the business; knowledge of US GAAP Sarbanes-Oxley and internal controls; a solid background and experience in P&L management; strong financial acumen and analytics skills with a high degree of proficiency in data mining and forecasting model development.
• Excellent communication skills (written and oral) to support the preparation and presentation of written briefs and summaries for internal communication and coordination with various different departments.

Skills

• CPA is a plus.
• Proficiency with Hyperion and Oracle a plus.
• SQL and/or Power BI or other database experience.
• Experience supporting distribution, manufacturing, and/or production service businesses.
• Fortune 200 Business Finance / FP&A experience.
• Experience managing cross functional projects.
• Global experience.
• Advanced EXCEL - GL Wand a plus.

Pay, Benefits & Schedule

The annual hiring range/hourly rate is $80,100.00 - $95,000.00. Actual compensation offer to candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level. The pay ratio between base pay and target incentive (if applicable) will be finalized at offer.

Work Arrangement: Hybrid: Tuesday, Wednesday, Thursday required office days for Panorama Office site; Monday, Friday-work from home.