Sr. Analyst, FP&A

Description

Position at Conair LLC

Position Summary:

The Sr. Analyst is a strategic business partner to the Chief Operating Officer (COO) that adds value by developing actionable data analytics and reporting for the Conair Global Supply Chain network focused on procurement and transport logistics. This role is responsible to report accurate, timely, and relevant KPIs, measurements, forecasts, plans, and analysis to enable the supply chain team to make informed decisions. This role will work cross-functionally with accounting, IT, and supply chain teams in North America & Asia.

Responsibilities:

• Aid in developing the annual budget and monthly forecast
• Support monthly reporting cycle and performance management process
• Assist in preparing materials for monthly operating reviews and quarterly board meetings
• Identify risks & opportunities
• Support business teams with KPI tracking and critical business decisions
• Work closely with business partners in Asia to enhance and upgrade reporting analytics
• Actively identify ways to eliminate non-value work and leverage automation whenever possible
• Fully leverage available technology and drive the organization to embrace new technologies as they become relevant (i.e. advanced analytics, data visualization, process automation, data warehousing, etc.)
• Ad-hoc reporting and analysis as needed
• Follow internal controls and company policies as set by company and job function
• Contribute to the success of the company by leading or assisting with other projects and tasks as assigned

Essential Qualifications:

• Bachelor's degree in finance, accounting, or related field
• 3+ years of corporate finance experience; supply chain experience a plus
• Team player with strong interpersonal skills
• Superb analytical/quantitative and communication skills and strong executive presence
• Strong Excel skills and technical skills are required
• Proven ability to collaborate and build relationships at all levels of the organization
• Demonstrates thought leadership and manages relationships with business partners

Beneficial Qualifications:

• Experience working in SAP
• Experience working with supply chain

Environmental Factors:

• Working conditions are normal for an office environment
• Must be able to sit for extended periods of time
• Must be able to use a computer keyboard and view a monitor for extended periods of time
• Must be able to travel occasionally for business (5% if needed)

What we offer:

• Comprehensive Medical/Dental/Vision plans
• Generous Paid Time Off Programs
• Life & Disability Insurance
• FSA/HRA/Dependent Care FSA
• Paid Parental Leave Policy
• 401k and company match
• EAP & Employee Wellness Programs
• Volunteer Days Paid Time Off
• Employee Learning and Development Platform
• Free lunch at some locations