Sr. Analyst, Financial Planning and Analysis
2 weeks ago
Provide financial support to assigned Business and Customer portfolios, including P&L management, forecasting, and reporting to drive overall Consumer results.
Essential Duties and Responsibilities:
- Partner with assigned customer/business teams to drive revenue and profitability growth.
- Complete all month-end analysis, reconciliations, and journal entries as required to manage areas of responsibility on the P&L.
- Provide monthly P&L forecasts for applicable line items.
- Generate key reports for various stakeholders within the organization.
- Participate in the Corplan (Budget) process.
- Ensure that appropriate legal, tax, and accounting requirements associated with expenses are met.
Required Skills / Experience / Competencies:
- University Degree required (Business preferred) and a CPA designation (either completed or nearly completed).
- Two to three years of experience in accounting/finance (preferably in the Consumer Packaged Goods industry).
- Fact-based problem-solving skills required.
Preferred Skills / Experience / Competencies:
- Ability to manage multiple tasks and competing priorities.
- Good interpersonal and facilitation skills.
- Strong oral and written communication skills.
- Analytical and deductive reasoning skills.
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