Herbalife
Sr. Financial Analyst, Corporate FP&A
Herbalife, Los Angeles, California, United States, 90079
Base pay range
$102,800.00/yr - $112,800.00/yr
Overview POSITION SUMMARY STATEMENT: This position will be responsible for assisting WW Sales & Marketing budget and forecast processes, supporting the month-end close, and performing 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 post-event analysis.
Responsibilities
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 initiatives
Finance review of proposed capital projects / budget exceptions / other spending proposals
Assist with post analysis of key/significant investments & events
Develop financial reports for 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” (e.g., Marketing Agency and Awards & Recognition)
Perform additional duties as assigned
Supervisory Responsibilities:
None
Qualifications REQUIRED QUALIFICATIONS 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 teamwork
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 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
At Herbalife, we value doing what’s right. We are an equal opportunity employer, making decisions without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected characteristic. We value diversity and inclusivity.
Herbalife offers a variety of benefits to eligible employees in the U.S., including Group Health Programs, other Voluntary Benefit Programs, and Paid Time Off. Details include Medical, Dental, Vision, HSA/FSA, Life/AD&D, Short-Term and Long-Term Disability, EAP, 401(k), ESPP, and other voluntary benefits. Paid time off includes holidays, vacation, sick time, and leave options.
If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please email your request to [email protected].
Terms of Use Disclosure and Privacy policies apply.
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Overview POSITION SUMMARY STATEMENT: This position will be responsible for assisting WW Sales & Marketing budget and forecast processes, supporting the month-end close, and performing 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 post-event analysis.
Responsibilities
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 initiatives
Finance review of proposed capital projects / budget exceptions / other spending proposals
Assist with post analysis of key/significant investments & events
Develop financial reports for 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” (e.g., Marketing Agency and Awards & Recognition)
Perform additional duties as assigned
Supervisory Responsibilities:
None
Qualifications REQUIRED QUALIFICATIONS 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 teamwork
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 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
At Herbalife, we value doing what’s right. We are an equal opportunity employer, making decisions without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected characteristic. We value diversity and inclusivity.
Herbalife offers a variety of benefits to eligible employees in the U.S., including Group Health Programs, other Voluntary Benefit Programs, and Paid Time Off. Details include Medical, Dental, Vision, HSA/FSA, Life/AD&D, Short-Term and Long-Term Disability, EAP, 401(k), ESPP, and other voluntary benefits. Paid time off includes holidays, vacation, sick time, and leave options.
If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please email your request to [email protected].
Terms of Use Disclosure and Privacy policies apply.
#J-18808-Ljbffr