
Senior Analyst, Brand Cost Finance
- Atlanta, GA
- Permanent
- Full-time
- Partner with Supply Planning on the Global Inventory forecast and analysis to support the month end and forecasting processes, including any enhancement and process improvements
- Own the Inventory and AP forecast load to Hyperion
- Work with Brand Cost and Corporate Accounting to support the implementation of new processes along with process improvements and overall simplification as it relates to E&O tracking and reporting.
- Collaborate with Corporate Accounting for the IT development of a database to house our Global E&O Reserve data and own the routine data submissions
- Complete other ad hoc analysis and requests as needed.
- Undergraduate Degree in Accounting/Finance
- 2+ years of experience in finance/accounting, preferably in a Consumer-Packaged Goods (CPG) environment.
- Significant experience with SAP and Hyperion is strongly preferred.
- Strong working knowledge of Excel and Power BI Tools
- Leadership: Takes responsibility for delivering stated outcomes regardless of challenges encountered
- Communication: Can build relationships and influence people across all levels in a matrix organization
- Executive presence: Comfortable working with and influencing senior leaders.
- Analytical skills: Ability to assess risks and opportunities within complex business situations.
- Personal qualities: Action-oriented, resilient, curious, flexible, positive, collaborative.