San Francisco, CA - Sep 2
Senior Financial Analyst Job Description: BROAD FUNCTION AND SCOPE OF THE POSITION: Primary responsibility is to provide financial analysis to support the Business Unit in annual budgeting, long range planning, forecasts, and monthly close. Provide financial analysis and expertise to facilitate business decision making. PRINCIPAL CONTINUING RESPONSIBILITIES: 1. Provide insightful management reporting, including understanding and explaining the difference between plans, actuals, and forecasts, for the elements in marketing controllable contribution, as well as the P&L of assigned businesses as a whole. This will include month-end/quarter-end reporting, understanding impact of events/promotions, bridges, commentary, deck preparation, periodic status reporting, etc. 2. Develop ...
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