This position pro-actively partners with Sales, Marketing, Education and Sr. Management to understand and improve the Kao US Salon Division’s performance. This position is pro-actively involved in both understanding actual results and influencing decision-making in the future. Responsibilities and projects range from simple to complex and require the use of analytical modeling and business problem solving skills.
Facilitates the planning and direction of the Company’s financial analysis activities such as budget variance analysis, capital budgeting and month-end reporting.
Works with various departments in developing the Kao America Salon Division annual corporate budget and monitors monthly variances to the corporate Budget and Latest Estimate on a monthly, quarterly and annual basis to department heads, senior management and corporate headquarters.
Prepares periodic and ad-hoc financial reports and analysis to Finance, Marketing, Sales and President’s office on a daily, weekly and monthly basis and as requested.
Develops margin analysis and forecasts for Budget and Latest Estimate requirements. Works with Marketing and Sales to review and analyze margin analysis.
Develops reports and analysis for internal needs and for all Kao America Salon Division reporting requirements.
Acts as an information liaison between Sales, Marketing and Education departments and Finance for Customer Programs and pricing issues.
Prepares special reports to analyze financial transactions and analysis
Supervises the associated staff’s day-to-day activities, projects/assignments and provides training and coaching as necessary.
Senior Financial Analyst must demonstrate advanced analytical skills, typically acquired through at least five years of related experience in a similar CPG environment. Additionally, the Sr. Financial Analyst must have:
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