Global Investor Relations Senior Analyst

Spectrum BrandsEarth City, MO
98dHybrid

About The Position

This is an exciting opportunity to take your Financial Planning and Analysis skills to the next level. You will have the ability to work cross functionally and have a strong impact on the business, predominately supporting Global Leaders (enabling functions) and Business Units on OPEX management and controlling. As part of your role, you will be responsible for a wide range of financial planning, reporting, and analysis including preparation of consolidated schedules, OPEX reporting, variance analysis, and various other analytics. There will be a constant focus on building efficiency via process improvement/ simplification. You will be instrumental in maintaining a strong control environment and support the monthly forecasting process as well as play a key role in the annual operating plan process. Though the individual will be focusing on OPEX at first, we are looking for someone who is hungry to develop and has the flexibility to quickly adapt to changes in scope as needed. This position will expand in time to include overall headcount management, requiring extensive partnership with other functions and development of a centralized approach across the business.

Requirements

  • Bachelor's degree in accounting, finance, or related field required
  • 5 or more years of experience in FP&A, Business Finance, Economics, Investor Relations, Accounting required
  • Experience working with or in a publicly traded company and/or CPG is a plus
  • Experience with Bloomberg, Factset, or similar platforms preferred
  • System knowledge including SAP and Power BI are preferred

Responsibilities

  • Analyze financial results to support earnings release materials and investor meetings
  • Support development of investor relations materials including presentations, earnings script, and FAQs
  • Monitor equity research reports, news and market trends pertaining to the business
  • Prepare competitor analysis of financial performance
  • Consolidate and analyze the monthly reporting packages, including Year over Year bridges, monthly financial results
  • Perform variances analysis and summarize for leadership
  • Validate and control cost center budgeting, forecasting, and actuals
  • Lead discussions with cost center owners to ensure accountability and alignment on plans - consolidate and track risk and opportunities to support OPEX piloting and decision making
  • Lead OPEX forecasting process, AOP, and actuals validation
  • Create presentations for senior leadership
  • Standardize process, templates, workflow, models
  • Other ad hoc projects as required
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