Senior Business Financial Analyst

About the role

Highly motivated, self-directed individual who facilitates gathering financial information, analyzing data, reporting and distributing results, and making recommendations that continuously improve financial performance. The role requires knowledge of Generally Accepted Accounting Principles (GAAP) and the ability to apply them appropriately.

Responsibilities

• Assist in preparation, generation, and review of monthly, quarterly, and annual financial statements, including preparing waterfall charts that bridge comparative periods while providing detailed commentary on variances.
• Participate in the monthly close process, including preparation of journal entries and reconciliation of balance sheet accounts.
• Prepare Distributor fees and Accrued Selling expense files.
• Prepare monthly SG&A, manufacturing, freight, and financial reports using spreadsheets.
• Calculate and prepare monthly journal entries for revenue recognition.
• Prepare discount reserve entries and analysis.
• Reconcile monthly global shipments, CuPPs reporting, and Oracle sales journal.
• Update the monthly flash report once financials are complete.
• Distribute monthly SG&A detailed files.
• Calculate volume, price, and mix for monthly files, input comments, and populate grids for sales and production volumes.
• Update actual sales on the EBITDA tracker file.
• Complete borrowing base and balance sheet analytics files.
• Process monthly, quarterly, and annual distributor fee credit memos or check requests.
• Assist in preparing a detailed rolling twelve-month forecast based on input from Sales, Marketing, Manufacturing, and Corporate teams.
• Prepare and interpret profitability by customer, product, channel, and product category.
• Interact with Sales, Marketing, Manufacturing, Finance, and other departments on business issues impacting financial performance or projections.
• Assist in establishing operating procedures and reporting tools to enable informed business decisions.
• Recognize emerging trends and make recommendations to improve business profitability.
• Assist in annual audit reviews and SOX compliance for internal and external auditors.
• Review financial transactions and apply accounting theory and principles to ensure compliance with GAAP and applicable laws, rules, policies, and procedures.
• Generate "what-if" analyses based on selected financial/business assumptions.
• Provide internal customers (Sales, Marketing, and Operations) with information, ad-hoc reports, and analysis as requested.
• Assist in continuous improvement, development, modification, and implementation of financial systems as necessary.
• Lead special projects or perform other related duties as assigned.

Requirements

• 4–6 years of relevant experience in financial reporting and analysis.
• Bachelor’s Degree in Business or Finance.
• Mastery of Microsoft Office Products.

About the company

Attindas Hygiene Partners designs, manufactures, and markets absorbent hygiene products, including adult incontinence and infant diapers, for healthcare, retail, and direct-to-consumer channels. Brands include Attends, Indas, and Comfees, as well as a wide range of private-label offerings.

Mission: We champion health, dignity, and comfort.

Vision: To be a global leader in absorbent hygiene by meeting consumers’ diverse needs through effective, affordable, and widely available personal care solutions.

Values: Personal, Agile, Innovative, and Integrity.