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    Analyst, Finance - Los Angeles, United States - Natura &Co

    Natura &Co
    Natura &Co Los Angeles, United States

    2 weeks ago

    Default job background
    Full time
    Description

    About the Role

    This position drives data-driven decision-making across budgets, reporting, and financial analysis, supporting the company's growth. The ideal candidate values integrity, continuous improvement, and teamwork, contributing insights and assisting in various areas. Responsibilities include creating financial models, conducting variance analyses, tracking Annual Recurring Revenue (ARR), and ensuring financial compliance.

    Roles and responsibilities

  • A pivotal role in supporting the company's growth will be played by this position.
  • Across three key areas - budgets and forecast, financial and operational reporting, and financial modeling and analysis - data-driven decision-making will be driven by the successful candidate.
  • High integrity, continuous improvement, and teamwork are valued by this individual, who enjoys contributing insights and willingly assisting in any area needed.
  • Occasional in-person meetings and collaboration sessions that can enhance team dynamics and project outcomes are preferred.
  • Comprehensive financial models for budgeting and forecasting, covering all financial statements including the P&L, Balance Sheet, and Cash Flow Statement, will be created through Financial Statement Modeling.
  • Detailed variance analyses to compare budgeted or forecasted figures against actual results, highlighting key trends, will be conducted through Variance Analysis.
  • A robust budgeting and forecasting infrastructure, including the creation of templates, models, and the design and implementation of systems to track and report trends, will be created through Budgeting and Forecasting.
  • Annual Recurring Revenue (ARR), including identifying trends and metrics, will be tracked, reported, and analyzed through ARR Management and Reporting.
  • ARR forecasting models, using historical data, key drivers, and collaboration with stakeholders, will be developed and refined through ARR Forecasting.
  • Expense planning, financial data analysis, insights into cost trends, and support for business needs will be facilitated by partnering with department heads through Business Partnership.
  • Reporting packages to display financial, operational, and key performance indicators (KPIs) organization-wide will be managed and updated through Reporting Package Management.
  • Essential financial analysis for special projects, investment decisions, and strategic planning will be provided through Financial Analysis Support.
  • Financial compliance and integrity, strictly adhering to regulations and internal policies, will be ensured through Financial Compliance.

    • Qualifications

  • College degree required (Accounting or Finance preferred), MBA preferred (concluded or in progress)
  • 2-3 years working experience in Finance related area. Consumer goods organization, preferred
  • Strong analytical, organizational and communication skills required
  • Ability to work effectively with Business Units and with high levels of responsibility and accountability
  • Strong customer service acumen and results oriented
  • Ability to work within tight deadlines and manage multiple tasks
  • Effective presentation skills
  • Excellent PC skills, advanced Excel required
  • Knowledge of J D Edwards and Hyperion preferred
  • Teamwork: thrive in a cross-functional matrix environment
  • Bilingual in Korean

    • Our Benefits

  • Eligible for benefits as of date of hire (health, dental, vision, life and other voluntary programs)
  • You are immediately vested in LG H&H's matching contributions to the 401(k) Plan. The company matches your contributions dollar-for dollar up to 6% of your eligible pay.
  • Company sponsored Life insurance, AD&D and Disability benefits.
  • Wellness incentive programs

    • Salary Range: $80k - $90k

    LG H&H USA is an equal opportunity employer.

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