Analyze monthly financial results and explain key variances
Build financial models and perform ad hoc analysis to support strategic initiatives
Prepare clear, data-driven presentations for senior leadership
Manage reporting to track key performance indicators (KPIs) across business units
Assist in the monthly financial close process
Help drive synergies across markets through standardized processes, reporting, and best practices
Partner with Advertising and Consumer Marketing teams to improve market standardization and operational efficiency

Requirements

A bachelor’s degree in Finance, Accounting, Economics, or a related field
Advanced Excel skills; comfortable with pivot tables, formulas, and modeling
Experience or interest in tools like PowerBI, Oracle, Salesforce, or SAP
Analytical mindset with keen attention to detail and a drive for process improvement
Ability to juggle multiple priorities in a deadline-driven environment
Strong communication and interpersonal skills to influence cross-functional teams

Benefits

Comprehensive Health Coverage: Medical, dental, and vision plans
Financial Wellbeing: Retirement plan with company match
Work-Life Balance: Generous PTO, holidays, and paid parental leave
Family Support: Monthly dependent care reimbursement and fertility coverage
Inclusive Benefits: LGBTQ+ health services, menopause support, mental wellness resources
Pet Perks: Pet wellness reimbursement and Rover credits

Applicant Tracking System Keywords

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

Hard Skills & Tools

financial analysisfinancial modelingdata analysisKPI trackingmonthly financial closeExcelpivot tablesformulasprocess improvement

Soft Skills

analytical mindsetattention to detailtime managementcommunication skillsinterpersonal skillsinfluencing skills