Our client is looking for a talented Financial Analyst to join their growing team. This role is an exciting opportunity for an individual with strong foundation in Financial Planning & Analysis (Budgeting). The Financial Analyst will work closely with global finance leaders to support budgeting, forecasting, variance analysis and strategic financial initiatives aimed at optimizing the company's financial performance. Company offers excellent benefits and work-life balance!
Key Responsibilities:
Work with department heads to analyze spend across functions, including headcount and vendors.
Support the annual global budget planning
Update quarterly and yearly forecasts
Conduct monthly variance analysis
Assist with monthly SG&A close
Produce reports for SG&A by departments (opportunity to own this process)