Financial and Planning Analyst
Financial and Planning Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
*MANUFACTURING EXPERIENCE PREFERRED*
Who we are:
Cosmetic Solutions is a leader in the development and manufacturing of scientifically proven innovative personal care products. With a focus on face body hair OTC and professional use formulations we create some of the most cost effective high quality and powerful products on the market.
Providing world class services to up and coming businesses large established brands physicians estheticians and other skin care professionals; we specialize in research & development custom formulization graphic design manufacturing packaging and delivery.
Financial and Planning AnalystOpportunity Snapshot
If you want to be engaged make a difference and move the needle read on!
If you are organized can take initiative and have a passion for skin care this is your opportunityto join the Accounting team of an award-winning company.
This is a prime opportunity to become a key member of the worlds leader in the development and manufacturing of scientifically proven innovative personal care products leaving your own indelible mark on an organization teeming with excitement and energy about its position in the marketplace.
Job Title: Financial and Planning Analyst
SUMMARY:
This position is primarily responsible for analyzing and interpreting financial data and other key metrics in search of ways to enhance business value and ensure operational strength and flexibility including performing the duties and responsibilities listed below:
Organizational Relationships
Reports to: Controller
Responsibilities will include but are not limited to:
- Responsible for budgeting forecasting and long-range planning.
- Finalizes monthly reports of business trends and budget variance of financial results and KPIs to be used in management reviews and strategic business analysis sessions.
- Incorporates financial data into capital models/templates to drive the capital planning process.
- Review and track cost savings against budget/forecast.
- Conducts initial strategic business analyses as required for long term planning.
- Identifies and communicates possible scenarios associated risks and opportunities to include in the business performance reviews; works with internal business client to execute pre-defined action plans.
- Reviews analyzes and recommends alternatives to any financial model presented.
- Provides business decision support to management.
- Develops business cases and analysis in support of capital investments and presents such to senior management and investors.
- Analyzes economic drivers of the business.
- Provides analysis and support to business acquisition due diligence.
- Performs any other duties or tasks that may be required of you by the company.
- Promotes and demonstrates behavior consistent with the companys core values and policies.
Education and Experience
- Bachelors degree with a major in accounting or finance.
- At least four years of Professional Experience.
- CPA highly preferred
- Manufacturing experience highly preferred.
- Understanding of corporate financial planning (i.e. business planning budgeting forecasting capital) reporting & variance analysis and costing/profitability methodologies and processes.
- Experienced in budgeting and forecasting.
- Experience in the preparation of financial statements and reports in accordance with US GAAP and management reporting packages
- Experience with managing process change/management and ability to interact with all levels of the organization
- Proficiency in Microsoft Office (Excel and PowerPoint) required
- Experience in working with different modules within ERP system (NetSuite preferred)
- Strong written and oral communication skills.
Cosmetic Solutions LLC. is committed to equal employment opportunity for all employees and applicants for employment without regard to age color creed disability status gender national origin race religion sexual orientation or veteran status or any other legally protected status.
Required Experience:
IC
Employment Type
Full-Time
