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What is your mission?We are seeking a results-driven Senior Financial Analyst to join our finance team. In this role, you'll partner with business leaders to deliver financial insights that drive performance, while supporting forecasting, budgeting, and process improvement. Working closely with executives and the Senior Manager of FP&A, you'll produce actionable reports and lead initiatives to enhance financial and operational efficiency.
You will provide the best service to our partner brands by performing these tasks:Partner with Executives and Sr. Manager of FP&A to assess and drive business unit performance (sales forecasts, budgets, margin analysis, Opex reporting).Lead monthly and quarterly financial review meetings with stakeholders; develop action plans to exceed targets.Oversee the development and continuous improvement of monthly close, planning, forecasting, and reporting models; communicate findings to business partners.Use ERP systems (Essbase, OBI, Excel) to create clear, accurate, and actionable sales, operational, and management financial reports.Collaborate with Sr. Manager of FP&A on process improvements and cost-saving initiatives; take a lead role in automated reporting development.Perform other specific reporting and special projects as needed.Who are we looking for?At least 5 years of relevant experience in finance or financial analysis.Background in Data Science or Data Analytics (preferred).Familiarity with EPM or Essbase financial software.Experience with Tableau.Proficient to excellent command of the English language.Advanced skills in Microsoft Excel.Company Perks:Above-industry salary package and incentives.Comprehensive HMO benefits and life insurance from day 1.Free learning and development courses for your personal and career growth.Dynamic company events.Opportunities for promotion.Free meals and snacks.
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