SG&A Planning

Company: HireTalent
Location: Beaverton
Posted on: January 16, 2023

Job Description:

Job Title: Financial Analyst
Job Location: Beaverton, OR
Job Duration: 12 Months of contract

Duties:
Creates business plans, budget, performance targets, and policies.
Represents respective area of the business on functional leadership team.
Manages the preparation of timely and insightful financial analysis of pertinent information to determine progress against strategic plan, budget, forecast, and to ensure integrity of the financial statements.
Actively interprets and reviews financial results, including trends/issues and opportunities, to drive actionable responses.
Ensures executive management is educated on use and interpretation of financial reports and metrics
Manages financial analysis which aids in the decision making process and creates increased profitability and cash flow for our client. Identifies opportunities for profitability enhancement and then executes initiatives to achieve results.
Develops presentation content to drive appropriate financial messages in support of Investor Relations and CFO to achieve consistency in internal and external financial assessments.
Drives and monitors that working capital is efficiently and effectively being used (inventory and AR focus).
Drives improvement in metrics focused on P&L, balance sheet, and free cash flow (such as CACC, ROIC).
Works with teams to establish key measures for business strategies that are consistent with our client's long-term financial principles.
Oversees the development of budgets, action plans, and targets across our client fields of play assuring delivery of *** financial objectives, consistent with the Strategic Plan.

Skills:
5 years experience with Fortune 500/multi-national consumer products company. Revenue: Full Region or Global Product Group (***B-***B) Typical Office: This is a typical office job, with no special physical requirements or unusual work environment.

Keywords: HireTalent, Beaverton , SG&A Planning, Other , Beaverton, Oregon