Sr. Financial Analyst, Corporate FP&A
Overview
POSITION SUMMARY STATEMENT:
This position will be responsible for assisting WW Sales & Marketing budget and forecast processes, supporting the month-end close, and performing financial analyses. This position will be partnering with various business segments, assisting with preparing financial presentations and analysis, as well as reviewing or preparing approval documents and event post analysis.
DETAILED RESPONSIBILITIES/DUTIES:
- Support all aspects of the budget and forecast processes and financial analysis for various business units
- Provide business partner support to business partners and their respective initiatives
- Finance review of proposed capital projects / budget exceptions / other spending proposals
- Assist with post analysis of key/significant investments & events
- Develop financial reports for monthly/quarterly variance analysis (forecast to actual, year over year, and sequential quarter comparisons)
- Assist with preparation of various financial presentations used by the region and senior management
- Support system and general financial training of regional departments
- Team lead in various projects designated as “high-touch”. E.g. Marketing Agency and Awards & Recognition.
- Perform additional duties as assigned.
SUPERVISORY RESPONSIBILITIES:
None
Qualifications
REQUIRED QUALIFICATIONS:
Skills:
- Strong budget/forecast and financial analysis skills
- Proficient in all MS Office applications
- Ability to build, run and maintain financial and analytical models
- Strong analytical proficiency and detail oriented
- Proven communication, interpersonal and writing skills
- Strong teammate
Experience:
- Minimum of 5 years of experience in corporate accounting, finance or financial services consulting
- Delivering results under pressure
- Familiar with Financial Modeling and Financial Reporting Packages
Education:
- Bachelor’s degree BS/BA in either Accounting, Finance, or Economics
PREFERRED QUALIFICATIONS:
- Ability to present and explain financial data and analysis to both finance and non-finance audiences
- Strong customer orientation
- Knowledge of OneStream application in addition to Microsoft Access
US Benefits Statement
Herbalife offers a variety of benefits to eligible employees in the U.S. (limited to the 50 States and the District of Columbia), which includes Group Health Programs, other Voluntary Benefit Programs, and Paid Time Off. Group Health Programs include Medical, Dental, Vision, Health Savings Account (HSA), Flexible Spending Accounts (FSA), Basic Life/AD&D; Short-Term and Long-Term Disability, and an Employee Assistance Program (EAP). Other Voluntary Benefit Programs include a 401(k) plan, Wellness Incentive Program, Employee Stock Purchase Plan (ESPP), Supplemental Life/Critical Illness/Hospitalization/Accident Insurance, and Pet Insurance. Paid time off includes Company-observed U.S. Holidays, Floating Holidays, Vacation, Sick Time, a Volunteer Program, Paid Maternity and Paternity Leave, Bereavement Leave, Personal Leave and time off for voting.Average salary estimate
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