The Financial Analyst will deliver platform finance support for P&L planning, forecasting, consolidations, variance reporting, and SG&A management
Job Summary
The Financial Analyst will deliver platform finance support for P&L planning, forecasting, consolidations, variance reporting, and SG&A management.
This role involves coordinating multi-year planning, creating and validating rolling revenue forecasts, and reporting/monitoring KPIs across all categories, regions, and channels.
We offer a highly competitive salary, comprehensive benefits including medical and dental, vision, disability and life insurance, 401K, PTO, paid holidays, gear discounts and the ability to add value to an exciting mission!
Matching Summary
The Financial Analyst will deliver platform finance support for P&L planning, forecasting, consolidations, variance reporting, and SG&A management.
Salary
$70,000.00 - $80,000.00
Skills & Requirements
Must-have
Platform finance support
P&L planning and forecasting
Variance reporting
SG&A management
Financial reporting harmonization
Advanced Excel and PowerPoint skills
Nice-to-have
Cross-functional collaboration
Strategic thinking and planning
Understanding of external business drivers
Hands-on management capacity
Key Requirements
2 years' experience in FP&A
Bachelor’s Degree in Finance, Accounting, or related field