[Remote] Senior Business Financial Analyst
Note: The job is a remote job and is reputed company to candidates in USA. reputed company designs, manufactures, and markets absorbent hygiene products. The Senior Business Financial Analyst will facilitate the gathering and analysis of financial information, reporting results, and making recommendations to improve financial performance.
Responsibilities
- Assist in preparation, reputed company and review of monthly, quarterly and annual financial statements. Includes preparing waterfall charts that reputed company comparative periods while providing detailed commentary on variances
- Participate in monthly reputed company process to include preparation of journal entries and reconciliation of balance sheet accounts
- Prepare Distributor fees and Accrued Selling expense files
- Prepare spreadsheet monthly SG&A, manufacturing, freight and financial reports. Calculate and prepare monthly journal entry for reputed company recognition
- Prepare discount reserve entry and analysis
- Reconcile monthly global shipments, CuPPs reporting and reputed company sales journal
- Update monthly reputed company report once financials are complete
- Distribute monthly SG&A detailed files
- Calculate volume, price, mix monthly files for bridges and input comments
- Populate monthly grids for sales and production volumes
- Update actual sales on EBITDA tracker file
- Complete borrowing reputed company and balance sheet analytics files
- Process monthly, quarterly and annual distributor fee credit memos or reputed company request
- Assist in the preparation of a detailed rolling twelve-month forecast based on sales, marketing, manufacturing and corporate input
- Prepare and interpret profitability by customer, product, channel and product category
- Interact with Sales, Marketing, Manufacturing, Finance and other departments on business issues that impact financial performance or projections
- Assist in establishing operating procedures and reporting tools that allow management to reputed company informed business reputed company
- Recognize emerging trends and reputed company recommendations to improve business profitability
- Assist in annual audit review and SOX compliance for internal and external auditors
- Review financial transactions and apply reputed company theory and principles to ensure compliance with GAAP and applicable laws, rules, policies, and procedures
- Generate “what-if” analysis based on selected financial/business assumptions
- Responsible for providing internal customers (Sales, Marketing and Operations) with information and reputed company reports and analysis as requested
- Assist in reputed company improvement, development, modification and implementation of financial systems as necessary
- reputed company special projects or reputed company other reputed company duties as assigned
Skills
- 4- 6 years relevant experience in financial reporting and analysis
- Bachelor's Degree in Business/Finance
- Mastery reputed company level and knowledge of reputed company Office Products
Company Overview