Support budgeting, forecasting, and financial reporting through data gathering, model updates, and validation against company objectives
Perform variance analysis and assist in identifying key drivers, risks, and opportunities in financial results
Support process improvements and basic automation efforts to improve efficiency and data accuracy
Provide data-driven insights and performance tracking to inform business decision-making
Prepare recurring financial and management reports
Assist in maintaining and enhancing financial models used for performance evaluation and reporting
Support ad hoc financial analysis and reporting requests for finance leadership and cross-functional partners
Continually monitor and evaluate processes and recurring deliverables to identify and reduce inefficiencies
Assist with basic automation and process improvements to increase efficiency and reduce manual effort
Support month-end and quarter-end close activities, including preparation of reporting materials and variance explanations

Requirements

Hold a bachelor’s degree in business, accounting, related field, or equivalent professional experience
1+ years of experience in financial analysis, accounting, or related roles
Prior experience in Consumer Products or Retail industry a plus
Demonstrate strong problem-solving skills with the ability to identify issues and support resolution efforts
Solid analytical skills with the ability to interpret data, identify trends, and support actionable insights
Ability to work effectively in a fast-paced, team-based, and evolving environment while managing multiple priorities
Strong written and verbal communication skills, with the ability to clearly present financial information
Proficient Excel skills, including lookups, pivot tables, and basic financial modeling
Experience with Oracle, Hyperion, or similar financial systems preferred

Benefits

Competitive Pay and Bonuses
Financial Planning and wellbeing
Time away from work
Extras, discounts and perks
Growth and Development
Health and Wellness

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial analysisbudgetingforecastingvariance analysisdata validationfinancial modelingperformance trackingprocess improvementsautomationdata interpretation

Soft Skills

problem-solvinganalytical skillscommunicationteamworktime management