Responsible for accurate, on-time and effective sales, logistics, and growth and innovation reports for regular distribution. Assists in analysis of sales & marketing and/or operational opportunities to improve results as well as perform detailed analysis of actual financial results to determine root causes of variances from budget and forecasts.
Partner with cross-functional teams to analyze and execute on strategic initiatives; Collaborate with Business Analytics team to drive profitability analysis, extract actionable insights and make recommendations to business partners.
The Financial Analyst is responsible for preparing and reporting monthly performance reports, quarterly financial forecasts, and annual operating budgets. In addition, the Financial Analyst will be responsible for managing inventory across the entire supply chain consisting of several contract manufacturers. This position is key in ensuring compliance to financial policies and providing leadership to improve business processes and performance.
Financial Analyst will adhere to company policies and all relevant laws regarding handling of such information. Perform Revenue Reporting, Analysis and Forecasting tasks in support of the Manager of FP&A-Revenue.
This individual will have the ability to interact with a variety of staff at all levels in an ever-changing environment, remaining flexible, resourceful, proactive and efficient with a high level of professionalism and confidentiality.
Coordinate and prepare SEC quarterly and annual reports, including financial statements, footnotes, Managements Discussions and Analysis, earnings releases, earnings presentations and investor presentations.