Finance Analyst
2 days ago
AT A GLANCE
The
Finance A
nalyst supports strategic decision-making by performing financial planning, forecasting, and analysis, while serving as a business partner to cross-functional teams across Sunnies Inc. and Face Party Inc.
YOUR OVERALL MISSION & DAY-TO-DAY
Business Partnership & Financial Analysis
- Works closely with-in finance, accounting, data analytics, marketing, merchandising, supply chain, and operations
- Identify potential process improvements that may increase quality of financial or non-financial data or reduce total company effort vis-à-vis cost/effort to implement
- Perform both routine and non-routine tasks
- Provide analyses and recommendations using financial and non-financial data
Budgeting & Forecasting
- Creates and maintains reports on a regular basis
- Build, update, and review budgets and actuals
YOUR TALENT
- Bachelor's degree in Accountancy
- Strong analytical skills with the ability to collect, organize, analyze data with attention to detail and accuracy
- Ability to effectively communicate analysis across cross-functional departments
- Demonstrate ability to continuously learn and apply skills
- Competent in MS Excel
- Knowledgeable in Power BI and Power Query
- Able to maintain integrity and confidentiality of corporate data
- Minimum of 3 years experience in any related field working with financial and non-financial data.
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