International Financial Analyst
Core
International Financial Analyst supporting global business units with forecasting, budgeting, financial reporting, and variance analysis to drive business decisions.
Role type
Senior IC financial analyst (international finance)
Builds
Rolling forecasts, monthly financial reports, pro formas for new store openings, and KPI-based dashboards
Domain
Consumer goods retail / International finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
GAAP knowledge, financial modeling, Excel (advanced), data extraction from systems, variance analysis, accrual management, cross-functional communication
Preferred skills
CPA or MBA, EPM tool implementation (Anaplan, Microsoft D365), BI tools (Power BI, MicroStrategy), AI tool usage (Copilot, Cowork), product profitability analysis
Technologies
Microsoft Office, Microsoft D365, Anaplan, MicroStrategy, Power BI, Copilot, Cowork
Responsibilities
Support international financial planning and forecasting across regions; manage forecast and budget processes including template standardization; report on currency conversion impacts and foreign exchange considerations; support the accounting close by reviewing variances and adjustments; partner with business units to develop detailed forecasts and analytics; create pro formas for new store openings; improve financial models and recurring reporting for automation; establish meetings with stakeholders to communicate monthly results.
Seniority
Mid-level, hands-on IC