Summary
The Analyst, Finance HQ supports financial planning, forecasting, reporting, and month-end close for Fresh’s headquarters and central functions. This role partners with HQ departments (Marketing, PR, Creative, HR) and Accounting to ensure data accuracy, deliver analysis, and inform decision-making. The position is focused on improving processes, building dashboards, and providing actionable insights to support business performance.
Responsibilities
- Support financial planning, forecasting, month-end close, actuals reporting, budget planning, and latest estimates for HQ functions.
- Prepare data and initial analyses for monthly close reviews and cross-functional meetings, tracking accruals and actuals variances.
- Collaborate with Accounting to validate financial records and ensure integrity of reported results.
- Monitor indirect purchasing activity and help ensure compliance with purchasing policies.
- Develop operating metrics, dashboards, bridge reporting, and perform ad hoc analyses to identify cost efficiency opportunities.
- Contribute to process improvements and support implementation of enhanced reporting and controls.
Requirements
- 1+ years of relevant experience in Finance, FP&A, accounting-related finance, or business analysis (1–4+ years preferred).
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- Highly proficient in Microsoft Excel (advanced formulas, pivot tables) and experience with financial systems/reporting tools (AX, SAP, Oracle, Hyperion, Anaplan, Power BI) preferred.
- Strong analytical skills, attention to detail, and ability to communicate financial insights to finance and non-finance stakeholders.
- Experience supporting budgeting, forecasting, reporting, and month-end close processes and a continuous improvement mindset.
