Financial Analyst

Bachelor's Degree in Business, Finance, or an equivalent combination of education, training and related experience. Candidate must have eight to ten years experience performing complex analysis including the ability to analyze complex financial and business-related data. Candidate must demonstrate an ability to analyze, explain and draw logical conclusions from complex data. Demonstrated excellent written and verbal communications. The Sr. Financial analyst will be overlooking a team of financial analysts and providing direction as necessary. The candidate will be responsible for financial reporting and analysis and assisting in preparation of the annual budget and forecasts for the current and future years. He/ She will be reviewing administration of purchase requests and accounting departments. Duties involve analysis of advertising, incentives, pricing and costing actions. The Sr. financial analyst will be supporting the managers and other financial analysts in their duties and also be supporting the company in external financial reporting including SEC and investor relations matters. The candidate will be responsible for internal financial reporting to senior executives. He/ She will also have to perform financial reporting coordination with the Company's brands and functions.

Tasks to be performed may include work in the following areas: 1. Monitoring and tracking of costs 2. Budget variance analysis 3. Identifying balancing/Memo/Base account costs 4. Cost tracking between different cost recovery mechanisms 5. Developing 2025 budgets 6. Responding to regulatory data requests 7. Supporting regulatory filings 8. Supporting audits, internal and external 9. Supporting financial performance tracking

1) Knowledge of ERP Systems 2) Mastery of Microsoft tools such as excel, powerpoint 3) Excellent communication skills

1) Knowledge of SAP System. 2) Knowledge of financial model 3) Knowledge of PowerBI tool usage and report development

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