Helen of Troy
Senior Financial Analyst, Corporate FP&A
Helen of Troy, Dallas, Texas, United States, 75215
Join our team at Helen of Troy and make an immediate impact on our trusted brands:
OXO,
Hydro Flask,
Osprey,
Honeywell ,
PUR ,
Braun ,
Vicks ,
Hot Tools ,
Drybar ,
Curlsmith , and
Revlon . Together, we build innovative and useful products that elevate people's lives everywhere every day.Position:
Sr. Financial Analyst, FP&ADepartment:
FinanceWork Location:
Hybrid (work 3 days onsite)El Paso, TX
Dallas, TX
Hybrid Schedule:
Helen of Troy associates enjoy the advantages and flexibility of a hybrid working model, allowing for in-office 3 days minimum, and remote 2 days.What you will be doing:The
Sr. Financial Analyst
will contribute to achieving the organization’s short and long-term goals by providing financial planning, budgeting, forecasting, operational analysis, and focused ad-hoc analysis to support fact-based decision-making.Analyzes financial information to support/produce forecasts and annual plans, including cost centers, product lines, and international markets.
Draw out key insights and themes through detailed analysis.
Ongoing and ad-hoc analysis.
Ability to articulate findings to immediate and senior leadership.
Lead key business partnerships with cross-functional leaders to help drive financial stewardship.
Establish an annual budget with responsible cost center owners, adhering to the overall strategic vision of the organization.
Lead all aspects of ongoing cost center variance analysis and reporting.
Conduct monthly review meetings with responsible cost center owners to understand key variance drivers.
Manage quarterly cost center forecasts.
Prepares internal monthly/quarterly reports for distribution, including sales by customer, product lines, and international markets.
Support External Reporting requirements.
Oracle Business Intelligence (OBI) and Hyperion reporting (including FRS) subject matter expert.
Understand and improve the Oracle Business Intelligence system for standard and ad hoc reporting.
Prepare Oracle Journal entries for recurring allocations and needed true-ups.
Skills needed to be successful in this role:Strong analytical and accounting skills.
Effectively handle several projects simultaneously, in a fast-paced environment.
Excellent communication and presentation skills, both verbal and written with an executive presence.
Excellent interpersonal skills.
Work independently and as part of a team, tackling new tasks with high levels of difficulty.
Extensive knowledge of accounting principles and procedures.
Minimum Qualifications:Bachelor’s Degree from an accredited four-year college or university in a related profession/field.
3-5+ years’ experience in a finance position.
Proven experience with Microsoft applications, including Word, Excel, PowerPoint, and Outlook.
Authorized to work in the United States on a full-time basis.
Preferred Qualifications:MBA or CMA certification.
Oracle and Hyperion superuser.
FRS knowledge.
Consumer goods experience.
Public company experience.
Wondering if you should apply? Helen of Troy welcomes people as diverse as our brands. If you're eager to share new ideas and try new things, we want to hear from you.Equal Opportunity Employer:
Helen of Troy is committed to developing a diverse workforce and cultivating an inclusive environment. We do not discriminate on the basis of race, color, religion, sex, national origin, sexual orientation, gender identity, age, marital status, disability, protected veteran status, or any protected basis.
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OXO,
Hydro Flask,
Osprey,
Honeywell ,
PUR ,
Braun ,
Vicks ,
Hot Tools ,
Drybar ,
Curlsmith , and
Revlon . Together, we build innovative and useful products that elevate people's lives everywhere every day.Position:
Sr. Financial Analyst, FP&ADepartment:
FinanceWork Location:
Hybrid (work 3 days onsite)El Paso, TX
Dallas, TX
Hybrid Schedule:
Helen of Troy associates enjoy the advantages and flexibility of a hybrid working model, allowing for in-office 3 days minimum, and remote 2 days.What you will be doing:The
Sr. Financial Analyst
will contribute to achieving the organization’s short and long-term goals by providing financial planning, budgeting, forecasting, operational analysis, and focused ad-hoc analysis to support fact-based decision-making.Analyzes financial information to support/produce forecasts and annual plans, including cost centers, product lines, and international markets.
Draw out key insights and themes through detailed analysis.
Ongoing and ad-hoc analysis.
Ability to articulate findings to immediate and senior leadership.
Lead key business partnerships with cross-functional leaders to help drive financial stewardship.
Establish an annual budget with responsible cost center owners, adhering to the overall strategic vision of the organization.
Lead all aspects of ongoing cost center variance analysis and reporting.
Conduct monthly review meetings with responsible cost center owners to understand key variance drivers.
Manage quarterly cost center forecasts.
Prepares internal monthly/quarterly reports for distribution, including sales by customer, product lines, and international markets.
Support External Reporting requirements.
Oracle Business Intelligence (OBI) and Hyperion reporting (including FRS) subject matter expert.
Understand and improve the Oracle Business Intelligence system for standard and ad hoc reporting.
Prepare Oracle Journal entries for recurring allocations and needed true-ups.
Skills needed to be successful in this role:Strong analytical and accounting skills.
Effectively handle several projects simultaneously, in a fast-paced environment.
Excellent communication and presentation skills, both verbal and written with an executive presence.
Excellent interpersonal skills.
Work independently and as part of a team, tackling new tasks with high levels of difficulty.
Extensive knowledge of accounting principles and procedures.
Minimum Qualifications:Bachelor’s Degree from an accredited four-year college or university in a related profession/field.
3-5+ years’ experience in a finance position.
Proven experience with Microsoft applications, including Word, Excel, PowerPoint, and Outlook.
Authorized to work in the United States on a full-time basis.
Preferred Qualifications:MBA or CMA certification.
Oracle and Hyperion superuser.
FRS knowledge.
Consumer goods experience.
Public company experience.
Wondering if you should apply? Helen of Troy welcomes people as diverse as our brands. If you're eager to share new ideas and try new things, we want to hear from you.Equal Opportunity Employer:
Helen of Troy is committed to developing a diverse workforce and cultivating an inclusive environment. We do not discriminate on the basis of race, color, religion, sex, national origin, sexual orientation, gender identity, age, marital status, disability, protected veteran status, or any protected basis.
#J-18808-Ljbffr