SENIOR FINANCIAL ANALYST - FP&A Belkin Corporation
THIS JOB HAS EXPIRED What you?ll do
As a Senior Financial Analyst ? FP&A, you will provide financial analysis and business reporting for the FP&A (Financial Reporting and Analysis) group within the Corporate Finance team to support decision-making by Executive Management and other departments within the organization. Primary responsibilities include participation in the planning and forecasting processes, analysis and reporting of financial and business performance. Manage and prioritize multiple tasks with a strong orientation towards project leadership, sound judgment, and critical thinking. Must work well independently and in a team environment.
How you?ll do it
Assist in the preparation of corporate monthly reporting and analysis against prior year, budget, and forecast, highlighting key variances and providing explanations for use by Management.
Analyze financial and business performance against key business metrics and document pertinent financial highlights that will enable Management to determine progress against strategic/business plans and budgets.
Assist in developing a periodic forecasting process to update management on projected results, determine significant variance from budget and provide explanations.
Assist in the annual planning process and forecast cycles:
o Identify system requirements, communicate to parties involved and provide assistance required to ensure system readiness
o Develop and implement analysis tools, templates and menus, and provide proper training
o Drive various budget/forecast analysis, consolidation, modeling, presentation and reporting
o Coordinate with Finance counterparts around the globe to help ensure the realization of the budget/forecast timing, required deliverables and encourage a collaborative spirit
o Identify, investigate and analyze potential improvement. As appropriate, make proposal for changes (procedures, process, etc.) based on findings.
What you?ll need
Experience Attributes: Have a flair for numbers; aggressively anticipate impacts of workload/issues to team deadlines and have a very positive work attitude including willing to work some longer hours during peak periods
Personal Attributes: self-motivated to learn new concepts and participate in new projects; self-directed; enjoys working with people; makes it a personal goal to know others in various areas of the Company to help improve relations and job relevance
Four-year college or university degree in Accounting, Finance or Economics.
Two to five years? experience in a similar position; experience with a global operation and/or consumer products experience preferred
Proficiency in Microsoft Word, Excel, Outlook, PowerPoint
Advanced Excel skills
Experience with Hyperion, Oracle or equivalent, and Business Intelligence is a plus
Strong organizational, analytical and interpersonal skills
Strong verbal and written communication skills
What you?ve done
Assist in preparing periodic reporting including Board of Directors Package and Management reporting packages.
Design, implement and maintain reporting packages and analysis tools.
Ad Hoc reporting and analysis as required.
Fulfill responsibilities under OHSAS 18001, understand and fully support OHSAS 18001 system.
Maintain a safe and clean work environment.
Understand and follow company rules and regulations.
Perform all other duties as assigned and required
What you?re getting into
We?ve got big collaborative spaces for your big ideas, so bring an open mind and leave your suit in the closet. We all are committed to creating unique and rewarding consumer experiences. Everyone is interested in succeeding ? for the team, for themselves and for the business. Cross-functionally and across the company, everyone has common goals and aspires to be their best.
You will learn something new or at least look at things differently every day. There are so many smart and creative people around that you?ll be motivated to pursue the ideal.
Team spirit is infectious. Belkin is an extremely open workplace, where communication is essential. Not every idea will be accepted, but you?ll be asked for your point of view. Innovation thrives on multiple and varied levels. At Belkin we challenge conventional wisdom and refuse to accept that something cannot be done.
||Los Angeles, CA |
THIS JOB HAS EXPIRED