Senior Financial Analyst

Position Overview: The Senior Finance Analyst is responsible for activities related to a variety of areas, including serving as a key business partner to Regional Business Functions with respect to the financial management of A&P, including cost center budgets/forecasts, variance analysis, and supporting SOX controls. This role will also assist with the preparation, analysis, and consolidation of global reports and other ad hoc projects. Key Responsibilities: Financial liaison to Regional Business Partners, including preparing annual budgets, long-term planning, quarterly forecasts, month-end closing processes, and ad hoc analytics. Support cost center activity and lead quarterly reviews with Business Partners and Leadership. Complete monthly reporting and analysis on cost center spend, including providing support/explanations for SOX controls. Maintain payroll model for respective cost centers. Other ad hoc analysis and project support as required. Support other Finance partners in th...