Sr. Financial Analyst, Financial Reporting & Analysis

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
• Develop & deliver ad-hoc decision support (financial data in addition to operational data)
• Create, provide and partner on: ‒ descriptive analytics & exploratory data analytics – “What” ‒ diagnostic analytics – “Why” ‒ predictive analytics – “What if” ‒ prescriptive analytics – “Next best action”
• Produce assigned deliverables for the annual financial operating plan (as required for assigned operational area) with driver based targets; guide partner through process and ensure understanding and alignment on all budget submissions
• Deliver (through collaboration with partner) on periodic business reviews. Prepare Executive (i.e. Leadership, Board Meeting) presentations, schedules & required support (including KPIs and Scorecards). Do competitive benchmarking, macro-environment and market share/growth analyses; as required for assigned operational area.
• Working with assigned operational area, provide the financial view for the longer term (3-5 year) planning process. Model financial outcomes of the strategies. Identify & track KPIs/ balanced scorecards which link to the strategies.
• 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 FR&A experience at a large company ($1B+ Sales) preferred
• Experience working in Microsoft tools (i.e. Excel, PowerPoint) and business intelligence software (i.e. Cognos, Microstrategy)
• Working knowledge in Financial/ GL Systems (i.e. Fusion, Hyperion), Database querying tools, Visualization tools, Statistical tools
• Strong industry knowledge in retail, wholesale, distribution and/or consumer packaged goods