Senior Financial Analyst

Description:

• Assist in the preparation, review, and management of the Global Brand Annual Budget Package Presentation and 3-year Strategy & Long-Range Planning packages to senior management

• Work with senior members of the Global Brand Finance and Strategy team, corporate reporting group, and OneSource to develop ad-hoc reporting/analytics for business decision-making purposes, while looking for opportunities to streamline recurring reporting

• Perform analytics – Evaluate market share and retail sales performance, door distribution, portfolio mix (region/product category/channel), COGs, and composition and level of operating expenses

• Partner with brand functions including Supply Chain/Global Business Planning, Marketing, and International groups on both recurring and ad-hoc requests and data analytics.

Qualifications

• Bachelor’s Degree in Finance, Accounting, or another quantitative field.
• 3+ years of experience; Finance/Accounting experience preferred.
• Understanding of core accounting and finance concepts developed through education or through work experience.
• Strong Excel spreadsheet experience including data analysis and experience building driver based financial models.
• Experience with Microsoft PowerPoint including strong charting skills.
• Experience with advanced analytical tools such as Tableau and Alteryx preferred but not required
• Budget and Strategy experience and monthly estimate management experience preferred but not required.
• Strong analytical and interpersonal skills. Ability to communicate with Sr. management (orally and written) in a concise/executive summary fashion. Comfortable working with cross-functional teams.
• Well organized with ability to manage multiple projects concurrently with short deadlines.
• Demonstrates a continuous improvement mindset to improve reports, presentations, and processes.