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- Raleigh, North Carolina, United States
- Raleigh, North Carolina, United States
À propos
Mission We champion health, dignity and comfort.
Vision To be a global leader in absorbent hygiene by meeting consumers’ diverse needs through effective, affordable and widely available personal care solutions.
Our Values Personal, Agile, Innovative, and Integrity
Job Summary We are seeking a highly motivated and analytical Financial Business Analyst to support financial planning, operational efficiency, and cross-functional decision-making. This role blends financial expertise with business acumen to drive performance across departments, ensure compliance with accounting standards, and contribute to treasury operations.
Key Responsibilities
Consolidate and analyze financial data from multiple business units, including variance analysis across multiple periods.
Ensure timely and accurate reporting of actuals vs. forecast and budget.
Monitor and report on budget adherence, providing actionable insights to improve financial discipline.
Assist with the budgeting and forecasting processes.
Collaborate with departments to gather inputs and validate assumptions for budget and forecast models.
Support weekly and monthly metrics reporting.
Business Intelligence & Reporting
Design and maintain dashboards for financial KPIs and operational metrics.
Automate reporting processes to improve accuracy and reduce turnaround time.
Present insights and recommendations to senior leadership and stakeholders.
Generate ad hoc reports to support strategic initiatives and operational decisions.
Collaborate with IT and business units to define and enforce data governance standards.
Monitor and resolve data quality issues, proactively identifying discrepancies and recommending corrective actions.
Analyze large datasets to uncover trends, patterns, and actionable insights for business improvement.
Support the development of new BI dashboards and metrics in response to evolving business needs.
Qualifications
Bachelor’s Degree in Finance, or Business.
3+ years of experience in financial analysis, preferably in manufacturing or consumer goods.
Proficiency in Microsoft Office, Oracle Financial Systems, and BI tools (e.g., Power BI, Tableau).
Strong organizational, problem-solving, and leadership skills.
Excellent communication and presentation abilities.
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Compétences linguistiques
- English
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