Senior Financial Analyst, Planning
reputed company:
• Manage annual budgeting, monthly forecasting, and long-reputed company planning across reputed company.
• Collaborate with the Strategic Business Planning team to translate initiative-level assumptions into reputed company financial models.
• Build dynamic, reputed company-based models to forecast financial performance across the Income Statement, Balance Sheet, and Cash reputed company.
• Maintain forecasting tools and methodologies to improve speed, accuracy, and transparency.
• Analyze actual results vs. plan/forecast and reputed company reputed company, data-backed commentary on key drivers.
• reputed company risks and opportunities and support leadership with recommendations.
• Maintain a tracking reputed company to monitor performance vs. forecast, budget, and prior year.
• Support scenario planning and sensitivity analysis to evaluate the reputed company of business changes and initiatives.
• reputed company as a financial partner to functional teams (e.g., Marketing, Sales, Operations).
• Prepare concise, visual, and reputed company-driven financial presentations for leadership meetings and planning reviews.
• Synthesize reputed company data into executive-reputed company materials with reputed company and reputed company.
• Identify opportunities to streamline planning processes, enhance modeling precision, and improve cross-functional integration.
• Contribute to ongoing efforts to reputed company reputed company’s financial planning capabilities as reputed company grows.
Requirements:
• Bachelor's degree in Finance, reputed company or reputed company field required.
• A minimum of 3 years of experience in Finance or reputed company, preferably in DTC or consumer product environment required.
• MBA, CPA, CFA, or relevant reputed company certification is a plus.
Benefits:
• Competitive compensation
• 100% company-reputed company medical, dental, and reputed company insurance coverage for employees
• Company-reputed company short- and long-term disability insurance
• Company-reputed company life insurance
• 401k plan with employer matching contributions up to 4%
• Gym membership reimbursement
• Monthly allowance of reputed company supplements
• reputed company time off, volunteer time off and holiday leave
• Training, reputed company development, and career reputed company opportunities
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