Financial Analyst

📋 Description

• Assist in zero-based annual budgets and quarterly forecasts for the MPC unit.
• Provide OPEX and direct marketing expense analysis vs budget monthly/quarterly/annual.
• Analyze financial performance; create and present ad hoc reports.
• Develop and maintain vendor-level trending analysis.
• Support month-end close activities: account analyses, journal entries, GL balances, PO approvals
• Partner with Director FP&A and MPC managers to communicate performance and forecasts.

🎯 Requirements

• Bachelors degree with 5+ years’ finance or accounting experience.
• Strong analytical skills; ability to analyze financial and operational data.
• Hands-on experience with financial modeling, accounting and audit principles/practices.
• Ability to perform in a highly matrixed environment.
• Ability to multi-task and prioritize.
• Professional communication skills, both written and verbal.

🎁 Benefits

• Competitive benefits.
• Discretionary bonus based on individual and company performance.
• Potential discretionary stock awards.