Sr. Financial Analyst
Core
Consolidate global forecasts, budgets, and financial results for Consumer Products; provide financial reporting, variance analysis, and operational support to the business.
Role type
Senior Financial Analyst (FP&A)
Builds
Global Consumer Products P&L, financial models, and business performance reports
Domain
Consumer Products / Media & Entertainment / Financial Planning & Analysis
Required skills
Financial reporting, P&L consolidation, variance analysis, forecasting, budgeting, financial modeling, process automation, cross-functional collaboration
Preferred skills
CPA/CA/CMA designation, Consumer Products industry experience, SAP (S4/SAC), Power Query
Technologies
SAP, Microsoft Excel, Power Query
Responsibilities
Consolidate and analyze Global Consumer Products P&L across forecast, budget, and close cycles; perform variance analysis and reconcile financial data; develop financial models to evaluate business performance and risks; lead process improvement initiatives to automate and standardize financial reporting; partner with Controllership and Regional Finance teams to ensure timely reporting; support cost-related deliverables including overhead and T&E actualization.
Seniority
Senior, hands-on IC