Senior Financial Analyst - Origins Global
Core
Prepare and analyze global Opex financial performance, manage month-end closing, and support annual budgeting and forecasting for a beauty brand.
Role type
Senior Financial Analyst (FP&A)
Builds
Monthly/quarterly/annual financial reports, budgets, and forecasts for business units and the parent company.
Domain
Consumer Packaged Goods (CPG) / Retail
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Month-end closing, Budgeting, Forecasting, Cross-functional collaboration
Preferred skills
CPG/Retail industry experience, CPA/CA/CMA/CGA certification
Technologies
None stated
Responsibilities
Prepare and analyze monthly, quarterly, and annual Opex financial performance; Develop and maintain financial models; Conduct YOY and budget/Forecast variance analysis; Perform month end closing process; Support the annual budgeting process; Monitor and track budget performance; Act as a liaison between FP&A and Corporate teams.
Seniority
Senior, hands-on IC