Financial Analyst

Job Summary

A company is looking for a Financial Analyst to support financial planning, reporting, and analysis for the North America commercial business.

Key Responsibilities

• Support budgeting, forecasting, and financial reporting through data gathering and model updates
• Perform variance analysis and identify key drivers, risks, and opportunities in financial results
• Assist with process improvements and basic automation to enhance efficiency and data accuracy

Required Qualifications

• Bachelor's degree in business, accounting, or a related field, or equivalent professional experience
• 1+ years of experience in financial analysis, accounting, or related roles
• Prior experience in Consumer Products or Retail industry is a plus
• Proficient in Excel, including lookups, pivot tables, and basic financial modeling
• Experience with Oracle, Hyperion, or similar financial systems preferred