Essential functions of the role: 

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures, sales, product and customer trends, and working capital.
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan, long range plans, and Modeling tools
• Perform Ad-Hoc Reporting and Analysis, utilizing PC and or mainframe based systems and software, compiles and prepares reports, graphs and charges of data developed.
• Provide Quarterly and Monthly Financial reports
• Implement and work with a Business Intelligence Tool and Dashboard reports
• Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, pricing, new store rollouts as well as new projects
• Develop financial models and analyses to support strategic initiatives, assist with special financial business related studies and cooperates with other departments in preparing analyses.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Supporting Senior Management Team and Departments heads with in-depth analysis
• Prepare presentations to Directors and Senior Management Teams
• Performs other duties as assigned.

Our ideal candidate will have: 

• 5+ years of financial analysis/planning experience
• Bachelor's Degree in Accounting/Finance or related (required) 
• Master's Degree (preferred) 
• Intermediate/Advanced Spreadsheet Skills (excel and google)
• Strong Communication Skills
• Ability to be adaptive to changing scenarios
• SAP Integration Experience (preferred)