Overview
This role supports financial planning, reporting, and analysis for the North America commercial business. The position partners with finance leadership and cross-functional stakeholders to deliver accurate reporting, meaningful insights, and analysis of business performance and operational effectiveness. You will also contribute to process improvements and basic automation initiatives to enhance efficiency, data accuracy, and decision-making.
Responsibilities
- Support quarterly forecast and annual budget processes by updating models, gathering and validating inputs, coordinating with stakeholders, and maintaining supporting assumptions and documentation
- Review submissions for accuracy and completeness; identify potential risks or inconsistencies; track performance against budget and forecast through variance analysis
- Prepare summary reports and analysis that clearly communicate key drivers, underlying data, and variances to finance leadership to support decision-making
- Prepare recurring financial and management reports
- Perform variance analysis versus budget and forecast, identifying key drivers and trends
- Assist in maintaining and enhancing financial models used for performance evaluation and reporting
- Support ad hoc financial analysis and reporting requests for finance leadership and cross-functional partners
- Gather, analyze, and organize data to support business decisions and initiatives
- Identify data gaps or inconsistencies and escalate findings appropriately
- Continually monitor and evaluate processes and recurring deliverables to identify and reduce inefficiencies
- Assist with basic automation and process improvements to increase efficiency and reduce manual effort
- Create and maintain documentation for recurring reports, models, and processes in accordance with established standards
- Support month-end and quarter-end close activities, including preparation of reporting materials and variance explanations
- Partner with Accounting and Finance teams to support accurate and timely close processes
- Assist in preparing materials for monthly performance reviews
Requirements
- Bachelor’s degree in business, Accounting, related field, or equivalent professional experience
- 0–2 years of experience in financial analysis, accounting, or related roles
- Demonstrated problem-solving skills, including the ability to identify issues and support resolution efforts
- Solid analytical skills to interpret data, identify trends, and support actionable insights
- Ability to work effectively in a fast-paced, team-based, and evolving environment while managing multiple priorities
- Strong written and verbal communication skills, including the ability to clearly present financial information
- Proficient Excel skills, including lookups, pivot tables, and basic financial modeling
- Experience with Oracle, Hyperion, or similar financial systems preferred
Preferred Qualifications
- Prior experience in Consumer Products or Retail industry
- Experience with Oracle, Hyperion, or similar financial systems
Compensation & Benefits
- $66,000.00 - $89,100.00
- Competitive pay and bonuses
- Financial planning and wellbeing benefits
- Time away from work
- Extras, discounts and perks
- Growth and development opportunities
- Health and wellness programs
Salary range reflects the estimated minimum and maximum target for new hire salaries for this role in Goleta, California (Remote). Individual pay will be determined by location and additional factors, including job related skills, experience, and relevant education or training.
Location
Interested applicants must reside in one of the following approved states: California, Colorado, Connecticut, Florida, Georgia, Hawaii, Illinois, Maryland, Massachusetts, Minnesota, Missouri, Nevada, New Hampshire, New Jersey, New York, North Carolina, Oregon, Pennsylvania, Texas, Virginia, Washington, Wisconsin.