Financial Analyst

3 weeks ago


Irvine, United States Vaco Full time
Financial Analyst
  • Support the trade promotion spending process - Consult with and advise the sales team on trending results, emerging opportunities and risks related to the company's trade spend, and communicate real-time forecasts to finance leadership
  • Track sales performance and ensure sales team is kept informed on progress towards budgeted and investor-guided targets, and remain in lockstep with all commercial teams
  • Calculate and communicate accurate commercial KPIs and liaise with other business units to provide a coherent picture of global youtheory performance
  • Report meaningful actionable information - Develop and present reports showcasing monthly and quarterly operating results to the US leadership team
  • Challenge and increase finance literacy of cross-functional teams (Marketing & Sales)
  • Forecast ownership - Utilize data and specific account knowledge to forecast trade spend, communicate risks and identify opportunities related to hitting financial performance targets
  • Support FP&A management of USA business, consolidate timely & accurate forecasts across all sales, operations, international units
  • Assist in special project assignments, collaborate in cross-functional teams and provide ad-hoc analysis when required
Knowledge, Skills & Abilities Requirements
  • Business related University Degree
  • 1+ years in a related role (CPG, Retail and Trade Spend) is a plus
  • Exceptional communication, interpersonal and conflict resolution skills
  • Understanding of accounting concepts and financial concepts such as NPV, IRR, ROI and financial statements
  • Ability to be skeptical and challenge information that is presented
  • Excellent time management skills
  • Exceptional skills in Microsoft Office applications - advanced Excel
  • Ability to multi-task with multiple deadlines and prioritize crucial deliverables

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