About the Role

• Actively drive various forecasts, annual budget, and long-term plan processes
• Create timely, accurate, and standardized global reporting that is easy to replicate and maintain across brands
• Serve as the business partner and lead finance counterpart to various operational departments, providing strategic guidance on cost control, margin improvement, and financial performance optimization
• Oversee the financial performance of key business segments, offering insights to drive operational efficiency and profitability
• Review month-end results, forecast and budget assumptions, and challenge outcomes based on business performance and key performance indicators (KPIs)
• Identify, monitor, and leverage KPIs to measure financial and operational performance while collaborating with cross-functional teams to support strategic initiatives
• Continuously challenge, streamline, and simplify current processes to enhance efficiency and effectiveness

About You

• Bachelor's degree in Finance, Accounting, or related field
• 2+ years of professional experience in corporate FP&A, operational finance, or related field
• Understanding of and experience with key financial concepts, financial modeling, forecasting, budgeting and variance analysis
• Strong analytical skills, with the ability to interpret financial data and trends
• Excellent communication skills, with the ability to explain financial information to senior leadership and operational teams
• Advanced proficiency in Microsoft Excel and financial modeling software
• Demonstrated ability to work independently and collaboratively in a dynamic environment.