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Financial Analyst

Company: ACT Consulting
Location: New York
Posted on: May 16, 2022

Job Description:

Job DescriptionACT Consulting has an immediate need for a Financial Analyst with our direct client.Please take a moment to review the job description. If this is something you are interested in, please send a copy of your resume to paul@act-info.com or contact us at 860-924-1755 for additional details. Location: NYC,NY (zip code-10007)Duration: Long term contractTitle: Financial AnalystRate - $52/hr on W2Job DescriptionFinance business partner roles provide valuable guidance and support to the organization. Business partners own the performance agenda including delivery of all financial metrics and ensuring a robust control and risk management environment! The Innovation Finance role is a core component of the teams responsible for developing and renovating client's products! We bring to bear global finance processes, standards, teams, systems, and data to drive efficiency and effectiveness.

Support business teams and functions to make financially sound decisions on innovations and renovations through the provision of financial / commercial insights within an effective control environment. Work as a key member of the project team to develop and influence project financials, and their impact to the business. Develop the understanding of product P&Ls and key product performance drivers with partners (coordinating with the above functions to incorporate inputs into the P&L).

TOP ACCOUNTABILITIES:

Deliver complete P&Ls (multi-year) as well as financial insights and risk identification for innovation and renovation products going through the Innovation/Renovation Gate (Diageo's governance) process. Support the decision-making process (e.g. the Innovation Project Lead from Marketing) through scenario-building, and critical review of P&L inputs received from various members of the Innovation/Renovation project team (including Commercial Innovation, Product Costing, Marketing and Sales). Find opportunities to strengthen innovation profitability or reduce financial risk in Innovations/renovations. Present financials to senior team members to ensure financial implications of the product are understood and gain financial alignment as part of the gate process. Support Monthly Business Reviews by facilitating key reporting metrics regarding product performance. Find opportunities to drive greater efficiency and effectiveness of innovation finance activities and lead improvements through to implementation. Ad hoc reporting to support senior leadership/executive engagement about innovation and brand change.Skills:

CRITICAL FINANCE CAPABILITIES:

Finance analytical skills, high attention to detail (product/brand performance management experience not required). Presentation skills, ability to optimally engage and influence a variety of finance and non-finance partners. Business partnering skills: the courage to challenge and be an equal partner on project team, balanced with the need to uphold a trusting, open relationship with Innovation and Supply Leads. Ability to balance multiple projects in parallel, ability to prioritize and deliver quality work outputs under pressure.

Education:

QUALIFICATIONS AND EXPERIENCED REQUIRED:

Bachelor's Degree with relevant professional qualification preferred (CA/ACCA/CIMA/CPA/MBA). 2+ years of experience in a global FMCG or similar dynamic operating environment and demonstrating commercial competence.Thanks & RegardsPaul JosephACT ConsultingTalent Acquisition LeadPhone: 860-924-1755Fax: 860-371-2177paul@act-info.comVisit ACT Consulting at http://www.act-info.comPowered by JazzHRNK5ixI53kT

Keywords: ACT Consulting, New York , Financial Analyst, Professions , New York, New York

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