Financial Planning Analyst

Come join us in a strategically significant role partnering with Senior and Executive Leaders as a Financial Planning Analyst (FP&A). Do you enjoy working with numbers and analyzing & interpreting data? Are you motivated by data driven strategic decision making? Are you a proactive, data passionate, and intellectually curious analyst, with excellent written and oral communication skills? If you are looking for professional growth and an opportunity to showcase your talent with an international organization, do not miss this opportunity.
You will be responsible for preparing, analyzing, and interpreting operational revenue results using internal and external data sources.
Responsibilities:
Prepare and analyze monthly, quarterly, semi-annual, and annual brand level variance analysis for sales revenue & volume and cost of sales
Develop and maintain KPI / Scorecard of vital business statistics for sales brand lines as a monthly financial review and provide key drivers to variances
Provide detailed analysis on Price, Volume and Mix of the Portfolio by brand
Develop / Network relationship with Commercial Organization to gain regional insights explaining sale variances to Forecast, Budget and Prior Year by brand
Risk / Benefit analysis on forecast and budget variances to ensure management understands the financial impact
Consolidations and presentation of prepared analyses
Identify trends in financial performance and providing analytics commentary
Provide analytical support to functional initiatives, such as participation in new product launches to analyze market share, pricing, share of wallet and regional competitor comparative
Provide ad hoc reporting and modeling support to multiple cross-functional team members as needed
Assist in preparing and implementing new financial systems, tools and methods


Background / Qualifications
Bachelor or Master’s in Finance, Accounting, Math, Statistics, and/or Business Analytics
Prior FP&A experience or 5+ years of progressive related experience a plus
Ability to communicate and make presentations to Senior and Executive Management
Skilled at analyzing large volumes of data with an ability to synthesize into trends and actionable recommendations
Advanced modeling, reporting, and forecasting skills with proven mastery of Excel
Strong analytical, problem-solving skills and business acumen
Ability to successfully operate within a remote or geographically decentralized environment
Ability to mindfully communicate both verbally and in writing
Possesses intellectual curiosity, and a passion for detail, accuracy, and completeness
Experience with Power BI, Hyperion, Anaplan, Oracle, Essbase, and/or SASS databases a plus


Preferably we want to fill this position as soon as possible and will assess candidate on a continuous basis, however finding the right individual is our top priority.
We look forward to hearing from You.