Overview
This role supports the Finance department for a leading organization in the consumer products industry, partnering with cross-functional teams to drive financial planning, reporting, and business transformation.
Responsibilities
- Support financial planning and reporting for the Lifestyle division, including pulling and managing testing of reporting for financial models.
- Assist with processes supporting SAP integration and business transformation initiatives.
- Partner with Finance co-pilots and cross-functional teams to transition from legacy reporting tools and establish new operational workflows.
- Contribute to the Monthly Business Planning process, Dynamic Forecast, and other strategic financial activities.
- Create and update leadership presentations; analyze variances and provide insights on trends, risks, and opportunities.
Requirements
- Bachelor’s Degree in Finance or Accounting; MBA is a plus.
- Up to 5–7 years of experience in planning and reporting within a consumer products or manufacturing environment.
- Proficiency in SAP financial reporting and processes.
- Excellent Excel skills and strong analytical capabilities.
- Ability to work effectively within cross-functional teams and adapt quickly to changing priorities.
Compensation & Benefits
- Medical and Prescription Drug Plans
- Dental Plan
- Vision Plan
- Health Savings Account
- Health Flexible Spending Account
- Dependent Care Flexible Spending Account
- Supplemental Life Insurance
- Short Term and Long Term Disability Insurance
- Business Travel Insurance
- 401(k), plus match
- Weekly pay
Benefits become available upon completion of the waiting period.
Location
Remote