Why would I want this job?

You are energetic, collaborative, organized, a team player, have strong communication and are results driven. You thrive in a rapidly changing environment, are curious, and have a passion for analyzing data.  You can manage multiple projects and meet departmental deadlines in a fast-paced environment.

What would I be doing?

  • Consolidate actuals, forecasts and budgets across all brands globally
  • Analyze and provide commentary on budget/forecast/actual variances
  • Prepare management reports and KPIs, analyzing both current and past trends to provide analysis of key areas highlighting risks and opportunities, and assisting management in developing action plans and recommendations for improvements
  • Liaison across brands and regions to develop both standardized and streamlined reporting, ensuring consistency
  • Create both financial and nonfinancial reporting packages as well as presentations for senior management and Board of Directors
  • Support the Earnings release as well as any ad hoc analysis for the earnings calls
  • Contribute and support the implementation of various financial system projects as identified by management to improve financial control
  • Support Hyperion Planning end users
  • Partner with the accounting group on close activities, supporting both internal and external reporting
  • Assist with ad hoc analysis across the Corporate FP&A department

What would make me qualified?

You’ll Need to Have:

  • Bachelor’s degree in Finance or Accounting
  • 2-4 years’ work experience in a finance organization
  • Experience with Hyperion is required
  • Excellent knowledge of Excel

We’d Love to See:

  • Excellent teamwork, relationship building, and coordinative skills, be able to work with diverse team across geographies
  • Positive attitude, high level of intellectual curiosity combined with a ‘results-driven’ mindset and ability to work in a fast-paced, dynamic environment
  • Strong communication, analytical, critical-thinking, and presentation skills
  • Be as self- starter, well organized with an ability to manage multiple projects with strict deadlines
  • Must have high degree of accuracy with a strong attention to detail