Support monthly close activities, ensuring compliance with US GAAP and IFRS standards.
Prepare profit and loss statements and related supporting schedules.
Conduct variance analysis, comparing actuals to forecasts, budgets, and prior periods.
Ensure accurate and timely completion of financial reports, providing clear explanations as needed.
Monitor business performance by regularly reviewing results versus budget and forecast.
Analyze key performance indicators and business drivers to deliver actionable insights.
Proactively flag risks and opportunities, sharing significant findings with management.
Assist in preparing materials for management presentations and business reviews.
Participate in annual budgeting and forecasting processes by collecting and validating cross-functional inputs.
Conduct ad hoc financial analyses to inform business decisions.
Maintain and improve financial models, reports, and templates to enhance clarity and effectiveness.
Identify and recommend improvements to strengthen data accuracy and operational efficiency.

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Minimum 3 years of experience in FP&A, corporate finance, or a similar analytical role.
Experience in CPG, manufacturing, or consumer products is preferred.
Advanced financial and analytical skills with strong attention to detail.
Advanced proficiency in Excel; familiarity with SAP, Power BI, or similar tools is a plus.
Strong written and verbal communication abilities, with the capacity to present insights clearly.
Proven organizational skills and ability to manage multiple priorities and deadlines.
Curious, proactive, and solutions-oriented, with a self-starter mindset and eagerness to learn.

Senior Financial Analyst, Corporate Finance

Key skills