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 co...