What are the responsibilities and job description for the Sr. Financial Analyst - Brand Finance - Chicago, IL position at Well Enterprises - Career Site?
This position will be a strong Finance partner for a portfolio of brands, responsible for providing analysis and recommendations to support business decisions and strategy building. This role will complete and present complex analysis, interpret financial data, and translate analytics and insights into actions. This role requires a strong cross functional partnership focus and will support a variety of business unit contacts as well as the finance department.
- Lead monthly forecast updates based on business changes. Prepare and present comprehensive financial analysis for leadership/business partners, including explanation of variances to forecast, plan, and prior periods.
- Translate financial analysis into meaningful and actionable insights across P&L accounts; quantify risks and opportunities to stated objectives.
- Proactively identify and communicate financial issues on a timely basis.
- Lead month-end close and ensure accuracy of journal entries through active management of marketing spend aligned with Brand strategy and budget.
- Participate in completing and analyzing inputs for the annual budget process and longer-term strategic plan. Provide scenarios to model options and identify a range of possible outcomes
- Partner with internal finance teams and participate in finance wide projects depending on business needs.
- Drive a high-performance culture by mentoring junior analysts and contributing to team development.
- Model teamwork and partnership in a dynamic, fast-paced environment.
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Qualifications:
- Bachelors Degree in Business, Accounting or Finance.
- Minimum of 5-7 years of related experience, of experience in FP&A, brand finance, or commercial strategy.
- Knowledge: Knowledge of Generally Accepted Accounting Principles and analytical concepts, financial operating systems and processes.
- Skills: Advanced Excel and financial modeling skills; experience with Tableau preferred. Advanced Excel and financial modeling skills; experience with Oracle EPM, Hyperion, or similar systems a plus Strong communication and storytelling ability with data.
- Abilities: Proven ability to manage multiple priorities and deliver under tight timelines. Attention to detail and accuracy, ability to multi-task and effectively manage priorities. Ability to build strong relationships with business partners, including senior leadership.
The base pay range for this position is $94,000 to $131,000 annually. Actual compensation will be determined based on experience, qualifications, and other job-related factors permitted by law. This pay range represents the anticipated salary for this position at this time.
Salary : $94,000 - $131,000