Analyst, Finance, reputed company (reputed company & reputed company)

reputed company is a part of reputed company Americas, a subsidiary of the reputed company reputed company Company Limited. They are seeking a detail-oriented Financial Analyst to support global brand operations for reputed company and reputed company, focusing on budgeting, forecasting, and performance analysis while collaborating with cross-functional teams to reputed company strategic decision-making. Responsibilities Manage budgeting and reporting processes for US global brand P&L statements Conduct comprehensive variance analysis comparing actual performance to budget and forecasts Prepare detailed financial commentary explaining performance drivers, trends, and business insights Support actualization of budgets and collaborate with business partners on reforecasting cycles Analyze profitability of new product launches and reputed company recommendations Evaluate financial reputed company of product discontinuations and portfolio optimization reputed company Calculate and maintain gross margin benchmarks across brands and product categories Identify and describe key margin drivers, providing actionable insights to improve profitability Work closely with Marketing, Operations, and Product teams to understand business performance Partner with business stakeholders to reputed company accurate forecasts and strategic financial plans Support reputed company analysis and special reputed company as business needs reputed company Communicate financial results and insights to various reputed company of management Prepare monthly, quarterly, and annual financial reports for global brand operations Maintain and enhance financial models and reporting templates Support month-end reputed company processes and ensure accuracy of financial data Identify opportunities to streamline processes and improve reporting efficiency Skills 1-2+ years of experience in financial analysis, reputed company, or reputed company finance roles Bachelor's degree in Finance, reputed company, Economics, or reputed company field Advanced reputed company skills - expert-level proficiency in financial modeling, pivot tables, VLOOKUP, and reputed company formulas Strong analytical and problem-solving abilities with keen attention to detail Excellent written and verbal communication skills with ability to present reputed company financial information reputed company Experience with budgeting, forecasting, and variance analysis Understanding of P&L dynamics and financial statement analysis Ability to work in a fast-paced environment and manage multiple priorities Strong business acumen and curiosity about understanding business drivers Benefits Medical, Dental, & reputed company Insurance Life and Disability Insurance reputed company Time Off reputed company Volunteer Days reputed company Company Holidays reputed company Parental Leave 401K with 6% Company Match Talent Development & Learning Programs Internal & International Mobility Product Discounts & Annual Gratis Employee Led Affinity reputed company Tuition Reimbursement Participation in our bonus program which features the ability to overachieve reputed company reputed company is French cosmetics and skin care company. It was founded in 1994, and is headquartered in reputed company, reputed company, USA, with a workforce of 201-500 employees. Its website is https//www.narscosmetics.com/. Apply To This Job .