changing lives.
In this role, you will…
- US volume and revenue monthly forecast vs actual report preparation and reviews with senior leadership
- Improve financial outcomes by analyzing results, monthly variances, identifying trends and recommending actions to management
- Partner with internal teams to analyze ROI and investment decisions including but not limited to Marketing programs, education and sales force productivity metrics
- Be a trusted business partner and develop complex models for projects as part of a cross-functional team to support strategic initiatives
- Drive enhancements to reporting and planning capabilities, leading cross-functional initiatives to continuously improve and automate financial operations and controls
- Perform regular general ledger and period end closing responsibilities as it relates to revenue
- Ability to effectively interface with various commercial teams as well as various functions including but not limited to Sourcing, Legal, Marketing, Pricing, Corporate FP&A and IT
- Other duties and ad hoc projects may be assigned
In this role, you’ll need …
- 4+ years of Finance experience
- Bachelor’s degree in Accounting, Finance, Economics or related field or equivalent experience
- Advanced Excel skills essential; and systems experience such as SAP, Business Objects BI reporting, Planning systems (Host Analytics) and data visualization tools
- Strong communication and presentation skills required
- Ability to work on complex issues and perform in-depth evaluations
- Ability to work independently with minimal supervision
- Strong teamwork and interpersonal skills
- Problem solver, system and detailed oriented with strong analytical skills, especially dealing with large volumes of data without sacrificing on accuracy
- Ability to work in a fast-paced environment, manage multiple projects and manage time effectively
- Strong documentation skills
- Knowledge of Power BI & SQL a plus
- Ability to travel up to 10%
