About this role
Join Helen of Troy as a Financial Analyst in Corporate FP&A to support strategic decision-making through financial planning, budgeting, and forecasting. You will analyze financial performance, partner with cross-functional leaders, and present key insights to senior leadership. This role offers a hybrid work model and the opportunity to impact well-known consumer brands.
What we are looking for 6
- Analyze financial performance for annual operating plans, forecasts, and strategic decisions
- Partner with leaders on financial stewardship, budgeting, forecasting, and performance management
- Lead annual budget development, quarterly forecasting, and variance analysis
- Prepare and deliver management reporting packages and financial analyses
- Serve as a subject matter expert for Oracle Business Intelligence (OBI) and Hyperion
- Bachelor's degree in Finance, Accounting, or related field with 2+ years of experience
Skills mentioned 1
Work authorization
- Must be authorized to work without sponsorship.