JOB TITLE Senior Financial Analyst
DEPARTMENT Multi-Channel
JOB SCOPE
Conduct core financial analytical duties, including forecasting, budgeting, and analysis in support of ongoing business activities within the Company’s Multi-Channel Department, which includes the support of our teams located in Mexico and Chile.
ESSENTIAL FUNCTIONS
· Lead the preparation of weekly and monthly revenue forecasts, P&L analysis, and investigation of significant variances from Plan, for presentation to senior management.
· Prepare the financial analysis for new product introductions, new business opportunities, and ad hoc financial modeling to drive insight into strategic initiatives.
· Develop new financial tools and enhance existing reports to strengthen our financial understanding of the business and drive superior decision-making by senior management.
· Participate in the development of the Annual Operating Plan by supporting business unit leaders in the preparation and review of their revenue, capital, and operating expense budgets.
· Lead and support month-end financial close activities.
EXPERIENCE AND QUALIFICATIONS
· Bachelor’s degree or equivalent in Accounting, Finance, Economics or a related field.
· 4+ years in relevant accounting, finance, or FP&A corporate professional experience.
· Strong grasp of GAAP fundamentals, including the basics of financial reporting.
· Proven ability to architect, analyze, and communicate financial information effectively.
· Comfortable managing large data sets in Microsoft Excel.
· Strong analytical and critical thinking skills, excellent attention to detail, and highly organized.
· Ability to effectively operate and influence in a fast-paced, cross-functional, and multinational environment.
· Excellent communication skills; ability to effectively present financial information to senior managers.
· Bi-lingual English and Spanish is preferred, but not required.
Company: Behr Paint CompanyShift 1 (United States of America)Full timeHiring Range: $103,800.00 - $163,020.00Actual compensation may vary based on various factors including experience, education, geographic location, and/or skills.Our Ongoing Commitment to Diversity, Equity & Inclusion
We believe a workplace that encourages and values different voices, perspectives, and backgrounds builds better teams, better solutions, and more innovation. The goal is for every single team member to have a voice and experience a sense of belonging here, regardless of where they sit in the organization and what their background is. We look forward to your sharing your outstanding and unique talents and perspectives with us!
BEHR (the “Company”) is an equal opportunity employer and we want to have the best available persons in every job. The Company makes employment decisions only based on merit. It is the Company’s policy to prohibit discrimination in any employment opportunity (including but not limited to recruitment, employment, promotion, salary increases, benefits, termination and all other terms and conditions of employment) based on race, color, sex, sexual orientation, gender, gender identity, gender expression, genetic information, pregnancy, religious creed, national origin, ancestry, age, physical/mental disability, medical condition, marital/domestic partner status, military and veteran status, height, weight or any other such characteristic protected by federal, state or local law. The Company is committed to complying with all applicable laws providing equal employment opportunities. This commitment applies to all persons involved in the operations of the Company regardless of where the employee is located and prohibits unlawful discrimination by any employee of the Company.
BEHR is an E-Verify employer. E-Verify is an Internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees in the United States. Please click on the following links for more information.
E-Verify Participation Poster: English & Spanish
E-Verify Right to Work Poster: English & Spanish