Prepare and present reports on financial performance, trends, and projections. Collaborate with cross-functional teams to monitor expenses and manage financial targets. Provide insights into financial risks and opportunities, recommending actionable steps. Bachelor's degree in Finance, Accounting, or a related field. Master's degree or professional certification is a plus. 2 - 5 years of experience in financial analysis, planning, or a related role (within CPG or retail environment is a plus). Strong proficiency in financial modelling, forecasting, and budgeting. Advanced skills in Microsoft Excel are essential, with the ability to visualize data through Excel. Proficiency with ERP systems, and financial analysis software (including data visualization and charting tools - Tableau, Power BI, Think-Cell) is a plus. Excellent communication, influencing and presentation skills, with the ability to explain complex data to non-financial partners. Ability to work independently, meet tight deadlines, and manage multiple priorities. Strong analytical mentality with attention to detail and problem-solving capabilities, as well as learning agility. Experience working with cross-functional teams and influencing business decisions.
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