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Finance Analyst III
2 months ago
The role of a Financial Analyst II within our esteemed organization involves critical support for our Independent Beauty Consultants. As part of our dedicated team, you will engage in various functions that enhance our operational effectiveness across multiple departments including Sales, Marketing, IT, Finance, and HR.
Key Responsibilities- Data Management: Responsible for maintaining and analyzing data to provide insightful reports that inform our Marketing and Sales divisions about economic and company factors impacting ongoing initiatives.
- Trend Analysis: Evaluate historical data and trends to identify variances and provide actionable insights.
- Reporting: Prepare detailed and summary reports for annual budgets and periodic updates, ensuring timely communication with designated planners.
- Variance Explanations: Summarize results and write comprehensive explanations for significant variances, leveraging knowledge of departmental activities.
- Special Projects: Assist management with special projects by gathering and analyzing data, presenting findings in a clear and effective manner.
- Financial Analysis: Conduct in-depth financial analysis of the company's performance, comparing key financial ratios over time and against competitors.
- Competitor Research: Analyze competitors' financial documents and press releases to extract relevant data for management's review.
- International Support: Provide analytical support for international markets, assessing the financial implications of compensation and incentive programs.
Experience: A minimum of 3 years in a finance or accounting role.
Education: Bachelor's degree in Accounting or Finance; CPA designation is preferred.
Skills: Strong analytical abilities, proficiency in MS Office (especially Excel and PowerPoint), and excellent communication skills for reporting and presentations.
