Position Overview
Location: New York City, NY
Hybrid work model: 3 days in office, 2 days from home
Hunter Douglas is seeking a motivated Senior Financial Analyst specializing in FP&A (Financial Planning and Analysis). You will be responsible for various financial activities including analysis, budgeting, modeling, forecasting, consolidation, and reporting to provide decision support to Global Leadership. In this role, you can expect to monitor actual financial performance in comparison to budget and/or forecast, analyze and interpret variances, and prepare a variety of reports while providing insight, data collection, and validation. You will also have the ability to own complex processes and contribute to a team environment.
Most recently, we were acquired by long-time shareholder 3G Capital. By joining now, you will have the unique opportunity to contribute to the early chapters of this partnership. We have an ambitious agenda to accelerate the Company’s organic and M&A growth. You will join a flat culture with high levels of responsibility and opportunities for advancement to achieve our mission. You will work alongside and directly communicate with the CFO and CEO of North America & Asia, as well as our Global Executive Team.
What you'll do
- Provide valuable performance analysis and reporting to senior management on a timely basis. Highlight and provide insight on key business performance risks, issues, and opportunities to ensure continuous progress towards achieving financial and performance goals.
- Liaise with executive management, division controllers, financial staff, and department managers regarding the financial activities of the divisions as necessary.
- Own daily reporting to senior leadership, ensuring timely and accurate updates on key financial metrics and performance indicators.
- Partner with Global HQ on consolidation of month and quarter close financial deliverables.
- Assist with the preparation of meaningful budgets and forecasts.
- Identify areas to improve the effectiveness of financial planning and financial reporting activities.
- Consolidate management reports.
- Identify and perform analysis on OPEX and CAPEX initiatives.
- Prepare ad hoc reports and analyses as requested; ad hoc special projects.
- All other duties as assigned.
Who you are
- You have a strong financial acumen and are ready for the next step in your career.
- You are naturally curious with critical thinking and problem-solving skills.
- You possess strong analytical skills and have the ability to focus on details and accuracy as needed to synthesize large quantities of data, identify trends, and translate them into insights.
- You are flexible and can work in an environment that continuously evolves to meet changing business needs.
- You possess excellent interpersonal and verbal/written communication skills and are excited by the opportunity to directly communicate daily with the CFO and our Global Leadership Team.
- Bachelor's degree in Finance or Accounting required.
- Proven experience (2-5 years) in FP&A, corporate finance, or a related field required.
- Experience in financial modeling required.
- Advanced Microsoft Excel skills required.
- Strong understanding of financial statements and accounting principles required.
- Knowledge of SAP and Oracle Hyperion or strong systems aptitude preferred.
- Relevant consumer goods and/or manufacturing industry experience preferred.
What's in it for you
- Annual base salary range: $96,000- $108,000.
- Bonus target range: 20-25%.
- Generous benefits package including medical, dental, vision, life, and disability.
- A company culture that prioritizes internal development and professional growth.
- Time off with pay.
- 401(k) plan with a degree of employer matching.
- Paid parental leave.
- Wellness programs and product discounts.
Please note, all offers presented to candidates are carefully crafted to ensure market competitiveness, equity, and reflect the individual candidate’s education, experience, skills, and potential.
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