, and vendor reimbursements. Collaborate cross-functionally with Brand, Operations, and FP&A teams to align insights..., accounting, or FP&A (retail or e-commerce preferred). Advanced Excel or Google Sheets proficiency (pivot tables, VLOOKUP...
with FP&A teams to refine budgets and forecasts. Incorporate real-time business performance into rolling forecasts. Data... opportunities. Required Experience & Skills (Minimum): 2+ years in financial analysis, FP&A, or data analytics. Advanced Excel...
. Budgeting & Forecasting Support: Partner with FP&A on budgets, forecasts, and capital allocation models. Provide actionable...
on reconciliation, reporting, and GAAP treatment. Cross-Functional Collaboration: Partner with FP&A on budget vs. actual reviews...
, and delivering and interpreting financial results. Candidates with early stage startup experience in accounting, finance, or FP...
, finance, or FP&A roles are preferred, as are candidates with client-service experience and SaaS or CPG industry experience...
: Participate in business projects and take on responsibilities in multiple finance tasks, including: Controlling & Pricing: FP... grow to roles such as: Group Reporting Analyst Division FP&A Analyst Commercial or Site Controller Accountant Pricing...
to build a team with diverse views and backgrounds Promote cross-collaboration with wider US FP&A team and sharing... of best practices Other Responsibilities Serve as the initial FP&A point of contact for client audits Lead development...
relationships and good communication with LASC SCF, Global SCF and FP&A teams. Support cost initiatives, as reformulations... in roles in FP&A, Supply Chain Finance, in companies with Standard costs accounting (preferable) Strong knowledge...
to align forecasts with operational plans. Work with FP&A teams to refine planning assumptions. Process Improvement...: Identify inefficiencies in forecasting workflows. Implement new FP&A software or improve data integrations (Adaptive Insights...