What is your mission? 

You will provide the best service to our partner brands by performing these tasks:

• Develop, maintain, and enhance financial models, budgets, and forecasts to support strategic planning and decision-making.

• Conduct in-depth financial analysis to identify trends, risks, and opportunities that drive profitability and efficiency.

• Create and deliver clear, data-driven financial reports and dashboards for senior leadership and key stakeholders.

• Perform variance analysis by comparing actual results against forecasts and budgets, and provide meaningful explanations for deviations.

• Partner with cross-functional teams, including Sales, Operations, and Marketing, to align financial objectives and support business initiatives.

• Assess business proposals, capital investments, and new projects using financial modeling and scenario analysis.

• Support the growth of the finance team by mentoring junior analysts and sharing best practices.

• Ensure all financial reporting complies with corporate policies, accounting standards, and relevant regulations.

• Monitor industry trends and economic developments that could impact the company’s financial performance.

Who are we looking for?

• Bachelor’s degree in Finance, Accounting, Economics, or a related field. Advanced degrees or certifications such as CFA, CPA, or CMA are a strong advantage.

• At least 5 to 7 years of proven experience as a Financial Analyst in a corporate or consulting environment.

• Advanced proficiency in Microsoft Excel, including financial modeling, data analysis, and reporting.

• Experience with ERP and financial systems (e.g., Adaptive Insights or similar tools).

• Strong business acumen and ability to communicate financial insights to both technical and non-technical stakeholders.

• Excellent analytical and problem-solving skills with high attention to detail.

• Effective communication and presentation abilities with a track record of influencing decision-makers.

• Ability to manage multiple tasks and deadlines independently in a fast-paced environment.