Financial Analyst (Temp) Southeast Region
This role will act as a support function for the Region Finance Department. Each region will utilize the role as they deem appropriate for their respective region. This position will work hand in hand to assist the Region Finance Director, Finance Manager/Analyst and Sales Analyst.
The position will start ASAP and exist through mid year 2018.
Tasks (not in any particular order of importance):
1. Anaplan Related (40%):
a. Support Market Managers each month in loading Anaplan – Mid Month, Toplines, Monthly Rolling Forecast, Budget, and Size disaggregation.
b. Data integrity – Audit Anaplan with MHBiz Data ensuring no discrepancies.
c. Support Finance / Brand Development Managers with Wave 2 – both training and loading ’18 Budget.
d. Prepare Anaplan based reports for Monthly Rolling Forecast.
e. Assist in Anaplan support in providing analysis when questions from NY come up.
2. Financial (40%):
a. Pricing – FTT Calendar / SPA Calendar Reconciliation
b. Assist in key financial closes.
c. Purchase Orders / Purchase Requisitions
d. MHBIZ reports
e. Night program tracking
f. Sales Promo and Brand Development Managers Plan Updates
3. Administrative (30%):
a. Field Action Requests
b. Logging invoices
c. Chandon and Newton requests
d. Distributor accounts receivable management
e. Accounts payable tracking
MUST HAVE STRONG MS EXCEL EXP. 5-7+ YEARS EXP.
Proven experience in building strong financial models.
Strong time management skills and able to manage competing priorities in a fast-paced environment.
Strong analytical skills and an ability to be innovative.
Strong written, verbal and interpersonal communication skills.
Job Type: Temporary
- Weston, FL
- Financial Analysis: 5 years