Sr. Financial Analyst, Corporate FP&A

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Job description

Overview:
THE ROLE:

This position will be responsible for assisting Corporate FP&A budgets and forecast processes, supporting the month-end close, and performing various financial analyses. This position will be partnering with various business segments, assisting with preparing financial presentations and analysis, as well as reviewing or preparing approval documents and event post analysis.

HOW YOU WOULD CONTRIBUTE:

Support all aspects of the budget and forecast processes and financial analysis for various business units

Provide business partner support to business partners and their respective initiatives

Finance review of proposed capital projects / budget exceptions / spending proposals

Assist with post analysis of key/significant investments & events

Develop financial reports for various monthly/quarterly variance analysis (forecast to actual, year over year, and sequential quarter comparisons)

Assist with preparation of various financial presentations used by the region and senior management

Support system and general financial training of regional departments

Team lead in various projects designated as "high-touch"

Perform additional duties as assigned.

SUPERVISORY RESPONSIBILITIES:

None

Qualifications:
SKILLS AND BACKGROUND REQUIRED TO BE SUCCSESFUL:

Skills:

Strong budget/forecast and financial analysis skills

Proficient in all MS Office applications

Ability to build, run and maintain financial and analytical models

Strong analytical proficiency and detail oriented

Proven communication, interpersonal and writing skills

Strong teammate

Experience:

Minimum of 5 years of experience in corporate accounting, finance or financial services consulting

Delivering results under pressure

Familiar with Financial Modeling and Financial Reporting Packages

Education:

Bachelor's degree BS/BA in either Accounting, Finance, or Economics

PREFERRED QUALIFICATIONS:

Ability to present and explain financial data and analysis to both finance and non-finance audiences

Strong customer orientation

Knowledge of OneStream application in addition to Microsoft Access

US Benefits Statement:
Herbalife offers a variety of benefits to eligible employees in the U.S. (limited to the 50 States and the District of Columbia), which includes Group Health Programs, other Voluntary Benefit Programs, and Paid Time Off. Group Health Programs include Medical, Dental, Vision, Health Savings Account (HSA), Flexible Spending Accounts (FSA), Basic Life/AD&D; Short-Term and Long-Term Disability, and an Employee Assistance Program (EAP). Other Voluntary Benefit Programs include a 401(k) plan, Wellness Incentive Program, Employee Stock Purchase Plan (ESPP), Supplemental Life/Critical Illness/Hospitalization/Accident Insurance, and Pet Insurance. Paid time off includes Company-observed U.S. Holidays, Floating Holidays, Vacation, Sick Time, a Volunteer Program, Paid Maternity and Paternity Leave, Bereavement Leave, Personal Leave and time off for voting.

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