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Senior Financial Analyst, Global Business Planning

Country : USA USA

State : Massachusetts

County : Suffolk County

Town : Boston

Category : Finance

Contract type : Permanent

Availability : Full time

Job description

WHO WE ARE LOOKING FOR

We are looking for a Senior Financial Analyst to join the Global Business Planning Finance team. This person will play a key role in helping Converse build, execute, and manage strategies & business plans that drive profitable, sustainable, and brand accretive, growth. This person will perform structured as well as ad hoc analyses in order to deliver financial insights that aid in decision-making in order to shape the future of Converse. The ideal candidate is a self-starter who possesses superior Excel skills, is innovative in nature, and has a strong desire to learn and enact change across the business.

WHAT YOU WILL WORK ON

Provide monthly and quarterly reporting related to Converse profitability and measure progress against strategic plan, budget, and the latest financial forecast

Actively review financial results from different areas of the business and identify trends, risks, and opportunities, and help formulate timely and concrete responses with senior leaders

Perform ad-hoc financial analysis including scenario planning and investment analysis that aid in decision-making across the enterprise

Continuously look at opportunities to optimize processes and models used, to provide more timely and relevant insights across our margin landscape

Develop new tools and processes to support Converse financial planning and reporting

Be a thought partner to the organization and educate teams on use and interpretation of financial reports, key performance measurements, and other measures of success from across the business

WHO YOU WILL WORK WITH

You will report to the Finance Manager in the Global Business Planning team and collaborate regularly with key cross-functional partners in Global Operations, Product, Strategy, and Controlling. You will also work closely with Geo Finance teams and deliver business insights to the CFO and Converse Executive Leadership team on a regular basis.

Profile

WHAT YOU BRING

Bachelor's degree or higher in a Business-related field with emphasis in finance, accounting, or economics, or a combination of relevant education, experience, and training
3+ years of experience managing operating budget, financial analysis, cost accounting, and/or P&L management showing increasing progression of responsibilities
Proven track record leading quantitative analysis and building financial models
Strong analytical and critical thinking skills with a desire to solve complex problems
Advanced proficiency with Excel and PowerPoint
Excellent written and verbal communication skills with proven track record to effectively communicate in a simple manner across management levels and cross-functional teams
Highly developed desire to learn and deliver insight
Proactive and positive attitude who works well within a team and has a with passion to drive operational results
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