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Finance Analyst
1 month ago
The Finance Analyst will assist the organization in achieving internal and external goals by analyzing the company's performance and providing feedback on areas of opportunity. Assume a leadership role in several crucial activities, including monthly forecasting, annual budgeting and long-range planning, preparing presentations for senior leadership and the Board of Directors, preparing quarterly earnings deliverables and completing ad-hoc projects as needed.
ESSENTIAL FUNCTIONS:
- Own the Global CapEx and Store Rollout and Global Comparable Store Growth consolidation models for both monthly forecast and annual budgeting
- Load monthly segment forecasts, ensuring accuracy and keep an open line with the respective segment finance personnel to understand significant changes vs. prior forecast or variances vs. plan
- Manage and communicated the deliverable checklists and calendars for monthly forecasts, quarterly earnings preparation and annual budgeting process
- Prepare deliverables for quarterly earnings calls and assist reporting team and finance executives with earnings release preparation
- Assist with preparation of materials for Board of Director meetings, Investor conferences and other leadership meetings as needed
- Work closely with the general accounting and global reporting teams to ensure accurate financial reporting
- Prepare deliverables for internal and external auditors on a quarterly basis and/or as needed
- Communicate, collaborate with and influence regional finance teams and cross-functional business partners and work to continuously improve processes and procedures
EDUCATION: Bachelor's Degree or 3-5 years Finance and/or Accounting experience.
YEARS OF EXPERIENCE: 1-3 Years
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