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Senior Financial Analyst
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- As a Senior Financial Analyst, you will support the Division FP&A Manager with providing financial planning & analysis for the business by building and managing financial reports, preparing analysis for business reviews and other adhoc request.
- Develop flexible, comprehensive tools and templates to support the consolidation and timely completion of corporate schedules as well as develop system solutions and process improvements that meet the needs of the financial planning and/or reporting requirements.
- Support the Sales & Operations Planning (S&OP) process by managing the reporting of monthly financial performance metrics such as: sales and expense variances, cash conversion cycle (CCC), Integrated Business Planning (IBP), etc.
- Provide financial support to Global Marketing organization.
- Perform adhoc requests and drive cross-business analytic projects for senior management, with financial modeling, data mining and presentation support.
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