Financial Analyst

Strong understanding of financial planning, reporting, and analysis concepts Advanced proficiency in Excel and experience with BI tools (e.g., Power BI) Highly analytical with strong attention to detail and ability to translate data into insights Excellent communication and storytelling skills, with ability to present to senior stakeholders Proactive, hands-on, and results-oriented, with the ability to manage multiple priorities under tight deadlines Strong business partnering mindset with a customer-focused approach 3-5 years of experience in finance, FP&A, or related roles Proven experience in financial planning, forecasting, and performance analysis Responsibilities Reporting to the FP&A Manager North America, he or she will be responsible for Financial Analysis and Business support for our North America business This cover developing and improving financial planning and reporting processes as well as supporting the business through ongoing analysis Support the monthly close and performance reporting process, including variance analysis vs budget, forecast, and prior year Deliver insightful financial analysis on business performance, including trends, risks, and opportunities Monitor and review trade spend performance, including promotional investments, accruals, and ROI analysis, ensuring alignment with budgets and commercial objectives Marketing Budget planning, reporting, analysis and control, collaborating with Budget owners to drive accountability, ensure accuracy #J-18808-Ljbffr