Senior Financial Planning Analyst

21 hours ago


Culver City, California, United States Randstad Enterprise Full time

Financial Planning and Analysis Opportunity

This is a 1-year contract with potential extension for the right candidate. The role will be hybrid onsite, 2-3 days per week in Culver City.

About the Role

The ideal candidate will have experience liaising with the business and the ability to explain financial findings to non-finance groups.

Key Responsibilities

  • Manage month-end close and estimate processes.
  • Partner with Marketing, Commercial, and creative teams to manage A&P spend, such as influencer, sampling, agencies fees, etc., within budget.
  • Provide P&L reporting and variance analysis vs estimate and plan, highlighting potential risks and opportunities.
  • Assist with the preparation of monthly & quarterly financial reports, including monthly performance reviews, risk and opportunities, variance analysis, retail sale reporting, quarterly Investor Relations, and ad hoc financial analysis.
  • Support the annual budget & long-range planning process, providing analytical support & deep dives as needed.
  • Support Product Development in tracking and reporting NPL product claims spend vs budget & estimate.
  • Provide support and direction on the purchasing process, working closely with the lead purchasers to ensure compliance.
  • Provide support in all aspects relating to the financial planning and reporting for the Global & NA Region, including New Product Launch ROI, Mix of Business reporting, Gross Margin expansion, and ad hoc reporting and modeling.

Requirements

  • Bachelor's degree in Finance/Accounting.
  • 3+ years' experience in Finance/Accounting, in a fast-paced commercial environment.
  • Demonstrate a firm understanding of finance & accounting concepts.
  • Experience in monthly estimates.
  • Strong accuracy & attention to detail, with excellent systems and excel skills.
  • Well organized & able to manage multiple projects concurrently.
  • Proactive & execution focused, can work independently with guidance.
  • Team player with good written and oral communication skills.
  • Strong analytical and interpersonal skills.
  • Continuous improvement mindset.
  • SAP experience a plus.


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