Financial Analyst 2 - Staffing

Circet USAPlano, TX
4d

About The Position

The main functions of a financial analyst are to gather and analyze financial information; will typically conduct quantitative analyses of information affecting investment programs of public or private institutions. A typical financial analyst is responsible for analyzing and communicating financial information for clients.

Requirements

  • Bachelor’s degree from an accredited college or university required; Advanced degree preferred
  • 4+ years of experience and must have financial acumen and be highly analytical with strong attention to detail.
  • Data Research & Analysis
  • Forecasting
  • Financial Modeling
  • Financial P&L Management
  • Strong analytical and excel skills a must
  • High energy and ability to learn quickly
  • Can work under varying work pressures, flexible and change environment.
  • Strong desire to work in highly collaborative environment.

Responsibilities

  • Manages SCM PSI activities including selling, sellout, inventory, WOS
  • Communicates professional emails to account team, SEA teams, and headquarters and articulates complex updates in simplified way.
  • Communicates face to face with account team, SEA teams, and RPM teams
  • Reports on product PSI status, understands and executes decisions based on two sets of numbers: internal set of numbers and customer corresponding set of numbers
  • Strong awareness of sales activities, promotions in market, promotional performance, and costs.
  • Works closely with sales team and hold sales counterparts accountable, engages sales to drive improved sellout performance; deep understanding of numbers and ability to interpret sales results, drives actions and results.
  • Create and maintain financial analysis reports for NC team and its respective sales channel.
  • Analyze actual financial data; create and manage investment tracker for NC and sales channel
  • Perform post-mortem analysis on promotions.
  • Respond to all NCME financial related requests and perform ad-hoc analysis as needed
  • Liaison between NC team and financial management team to support financial related requests

Benefits

  • Medical, Dental, and Vision insurance
  • Digital Health & Wellness Support
  • Critical Illness, Accident, & Hospital Insurance
  • Short-term & Long-term disability
  • Group term & Voluntary life insurance
  • Flexible Spending and Health Savings Accounts
  • Paid Time Off & 401K
  • Company Discount Website
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