Job: Financial Analyst - South Broward

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Jobing Description

Great opportunity with a well known national company. Excellent working environment with full benefits.

Responsibilities include, but are not limited to the following:

- Prepare "Latest View" roll-ups and analyses; maintain "to go" by SBU ("selling business unit")
- Responsible for monthly and quarterly financial reports by SBU and by brand
- Coordinate SBU Scorecard process
- Analytical assistance for budget process; lead development of North America Corporate budget
- Support the weekly management meeting with all prep material
- Ad hoc projects and financial analyses including
- Fuel spend effectiveness
- SBU performance and competitive position

Skills / Requirements

Preferred Skills and Requirements:

- Consumer products experience
- BA degree in Accounting or Finance required. MBA preferred
- Minimum of 3 years financial analysis experience
- Strong knowledge of accounting principles
- Must have strong MS Excel skills
- Hyperion Planning/Essbase/Smartview and BI skills preferred
- Excellent verbal and written communication skills required for interaction with senior management
- Must be proactive and able to perform requirements with minimal supervision
- Ability to work extended hours during financial closings and budget planning