<p>The Financial Analyst will provide analysis relating to Corporate and global business unit performance, and Acquisition / Strategic Planning support. This position reports to the VP, FP&A and operates in a matrixed environment with accountability to the VP of FP&A and the CFO.</p> <ul> <li>Responsible for monthly, quarterly, and annual consolidated business reporting and presentations including monthly Executive meetings and quarterly board presentations. </li><li>Consolidating and reporting on financial metrics (Price/Volume/Mix, Capital Expenditures, Variance Analysis) by business. </li><li>Prepare, analyze, and provide insight for the consolidated management cash flow and balance sheet. </li><li>Key participant the coordination and consolidation of the annual budget and strategic planning processes, including creating financial models and templates and collaborating with business units in preparation of financial projections and review materials. </li><li>Provide insights and analysis related to SG&A reporting for senior leadership. </li><li>Assist in company and industry due diligence related to internal growth initiatives and transactions. </li><li>Support the Chief Financial Officer and other financial leaders with recurring reporting, ad hoc analysis, and preparation of presentations as needed. </li></ul> <p>Education:</p> <ul> <li>Four-year degree in Finance, Accounting, Economics, or another relevant field. </li><li>Advanced degree or certification preferred (MBA, CPA, CMA). </li><li>Proven academic record with strong analytical capabilities. </li></ul> <p>Experience:</p> <ul> <li>2-5 years of relevant experience. </li><li>High attention to detail and analytical capabilities required. </li><li>Strong knowledge of general accounting and finance principles. </li><li>Experience with Oracle HFM (Hyperion Financial Management) or related consolidation tool preferred. </li><li>Candidates should have experience working in a fast-pace professional environment and be able to hit the ground running. </li><li>Experience presenting information in front of a group. </li><li>Advanced skills in Microsoft Excel and PowerPoint required. </li></ul> <p>Desired Characteristics:</p> <ul> <li>A strong work ethic, detail orientation and a passion for excellence. </li><li>Ability to excel in both team and self-directed settings. </li></ul> <p>#LI-HYBRID</p>