Corporate Finance Analyst
1 week ago
Job Overview
The Corporate Finance Analyst plays a crucial role in assisting with the management of Profit and Loss (P&L) for designated commercial brands. This position involves the preparation and evaluation of monthly reports, including the Annual Operating Plan (ADS), Latest Best Estimate (LBE), and Long Range Plan (LRP).
Key Responsibilities
1. Support the month-end closing process and financial reporting tasks, which encompass monthly business reviews and the creation of related documentation with detailed variance analysis on expenditures and workforce metrics.
2. Collaborate with assigned commercial brand teams to prepare and submit the ADS, Plan, LBE, and LRP packages along with necessary supporting materials.
3. Coordinate and manage SG&A meetings during planning cycles, providing assistance to budget owners by supplying data and conducting analyses. Ensure forecasts are entered into the appropriate financial systems as required.
4. Conduct variance analysis and provide commentary for planning cycles and management reporting.
5. Deliver precise and timely financial planning and analysis outputs.
6. Prepare comprehensive financial reporting packages.
7. Investigate P&L line item specifics, identifying key drivers and performing root cause analysis as necessary.
8. Uphold an internal control framework, including the testing of internal controls to ensure compliance with relevant policies.
9. Provide financial support to business unit leaders as needed.
10. Assist with project execution as required.
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