Sr. Financial Analyst

Job Summary

The Senior Financial Analyst is a subject matter expert for reporting and analysis for the Finance department. This role works closely with executive leadership, business leaders, department managers, and other internal stakeholders to ensure successful financial planning that drives business decisions and financial results, with an emphasis on the direct-to-consumer (DTC) channels.

Essential Functions

Description

• Works with department leadership to plan, execute, and analyze the global forecasting process for DTC and International Distributors, including long- range plan, budget, forecasts, guidance, and monthly reporting.
• Reviews and communicates actual financial results and variances to assist with finance with planning and forecasting for global DTC and marketplaces. Interface and business partners across the company to articulate and monitor corporate deliverables.
• Drives and implements continuous improvement efforts for global DTC and International Distributors' financial reporting. Creates insightful and accurate reporting tools, processes, and ad hoc analyses with a focus on&