Vista previa de la oferta
Analyst, Finance HQ
mid · Corporate Finance
PROFILE
You have:
- 1–4+ years of experience in Finance, FP&A, accounting-related finance roles, or business analysis, preferably within a corporate, consumer goods, retail, or multi-market environment.
- A strong ability and genuine interest in connecting financial performance to business performance, and in translating analysis into clear conclusions, risks, opportunities, and recommendations.
- The motivation to explore, influence, and help improve financial performance through thoughtful analysis and business partnership.
- Ability to communicate the story behind the numbers.
- Curiosity and critical thinking, with the ability to look beyond reported results to understand the underlying business drivers, such as campaign plans, organizational changes, and other operational factors.
- Experience supporting budgeting, forecasting, reporting, and month-end close processes.
- Strong analytical skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment.
- The ability to communicate financial information clearly to both finance and non-finance stakeholders.
- A collaborative mindset and willingness to work across functions.
- An interest in process improvement and continuous learning.
- You are highly proficient in Microsoft Excel, including advanced formulas, pivot tables, and financial analysis.
- Experience with financial systems and reporting tools such as AX, SAP, Oracle, Hyperion, Anaplan, Power BI, or similar platforms is preferred.
- Familiarity with AI tools or emerging technologies is preferred, with an interest in applying them to improve reporting, analysis, and process efficiency.
- Education requirements: Bachelor’s degree in Finance, Accounting, Economics, or a related field.