Financial Analyst, Corporate FP&A

Helen of Troy•Plano, TX

2d•Hybrid

About The Position

The Financial Analyst, Corporate FP&A, contributes to Helen of Troy’s short- and long-term goals through financial planning, budgeting, forecasting, operational analysis, and ad hoc analysis that supports fact-based decision-making. The role analyzes performance across cost centers, product lines, and international markets, and partners with cross-functional leaders and cost center owners on financial stewardship and performance management. The analyst leads annual budget development and quarterly forecasting, performs ongoing variance analysis, and supports monthly business reviews. The role also prepares and presents management reporting and financial analyses, serves as a subject matter expert for Oracle Business Intelligence (OBI) and Hyperion reporting, and improves reporting processes and tools. It supports monthly and year-end close by preparing journal entries, allocations, adjustments, and account reconciliations, while meeting financial calendars and reporting deadlines. This position is based in Plano, Texas, with a hybrid schedule requiring three days onsite. The standard hybrid schedule is in-office Tuesday through Thursday, with the option to work remotely Monday and Friday; schedules may vary based on business needs and manager expectations.

Requirements

Bachelor’s degree in Finance, Accounting, Business, or a related field.
At least 2 years of progressive experience in finance, FP&A, accounting, or a related financial discipline.
Strong knowledge of accounting principles, budgeting, forecasting, financial analysis, and management reporting.
Advanced proficiency in Microsoft Excel and financial reporting systems, including Oracle Business Intelligence (OBI) and Hyperion.
Intermediate to advanced proficiency with Microsoft Office applications, including Excel, PowerPoint, Word, and Outlook.
Strong financial analysis, accounting, and problem-solving capabilities, including the ability to translate complex data into actionable business insights.
Excellent communication, presentation, and interpersonal skills, including the ability to partner with and influence stakeholders at all levels.
Strong organizational skills and ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Self-motivated and accountable, with the ability to work independently and collaborate across cross-functional teams.
Authorized to work in the United States on a full-time basis.

Nice To Haves

MBA, CPA, CMA, or another relevant professional certification.
Advanced experience with Oracle, Hyperion, and Financial Reporting Studio (FRS).
Experience supporting consumer goods, retail, or manufacturing organizations.
Experience working within a publicly traded company environment.
Experience developing financial models, management reporting packages, and executive-level presentations.

Responsibilities

Analyze financial performance across cost centers, product lines, and international markets to support operating plans, forecasts, and strategic decisions.
Partner with cross-functional leaders and cost center owners on budgeting, forecasting, financial stewardship, and performance management.
Lead annual budget development and quarterly forecasting, and conduct ongoing variance analysis and monthly business reviews to identify risks, opportunities, and key drivers.
Prepare and deliver management reporting packages, financial analyses, and monthly and quarterly reports for internal and external reporting requirements.
Present financial findings and recommendations to business partners, senior leadership, and other stakeholders.
Serve as a subject matter expert for Oracle Business Intelligence (OBI) and Hyperion reporting, and develop and maintain standard, ad hoc, and Financial Reporting Studio (FRS) reports.
Improve financial reporting processes, tools, and systems to enhance efficiency, accuracy, and business visibility.
Prepare and record journal entries, allocations, and adjustments, and perform account reconciliations for monthly and year-end close activities.
Complete reporting deliverables, forecasts, budgets, and accounting entries accurately and according to financial calendars and reporting deadlines.