- Conduct monthly budget vs actual variance analyses to share results and actionable insights with your business partners
- Build out and assist with delivering monthly & quarterly management reporting, including executive level budget vs. actuals, dashboards, board materials, and headcount reconciliations
- Monitor performance, analyze trends, identify variances, and develop actions for course corrections to drive improved results.
- Analyze complex data and present concise conclusions to management for informed decision-making.
- Support the broader FP&A team with annual budgets and long-range planning
- Coordinate across our FP&A team to review and influence the key expenses driving our business
- Create, maintain and review complex financial models in Excel
- Ensure the maintenance and optimization of Cube tool for efficient financial analysis and reporting
- Develop competitive benchmarking analysis on our P&L and other key financial and operating metrics
- Identify, prioritize, and implement process improvements and automation to streamline current processes across the company
- Partner with business units to develop an understanding of the business across regions and identify areas for improvement.
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- Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
- Proficiency in financial modeling, forecasting, and budgeting techniques.
- Excellent communication and presentation skills, with the ability to effectively convey complex financial concepts to non-finance stakeholders.
- Ability to work independently and as part of a team in a fast-paced environment, managing multiple priorities and deadlines.
- Strong problem-solving skills and a proactive approach to identifying and resolving issues.
- Ability to step back and look at the big picture. Mind set to optimize processes across the company by looking at what should be done now, not what has always been done - have a perspective
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Financial Analyst - Lehi, United States - Nature's Sunshine Products
Description
Job Description
Job DescriptionNature's Sunshine is looking for a highly skilled Financial Analyst or Senior Financial Analyst who will provide financial and analytical support to corporate executives, sales, marketing, operations, and business unit executive. This role requires excellent communication skills, strong business acumen, and the ability to think fluidly during presentations and conversations. In addition, the qualified candidate will need to have an in-depth knowledge of business and sales dynamics, analytical modeling skills, and experience with business intelligence.
Responsibilities:
The successful candidate will be responsible for (1) providing data analytics, reporting, forecasting, and budgeting for key business units (2) assisting with presentations for the Board of Directors, monthly and quarterly business reviews, along with scorecard and KPI tracking and analysis, (3) building and maintaining models and analysis to assess business strategies, quantify risks and opportunities, and outline critical initiatives, (4) providing insights, analysis, and recommendations for top management (5) partnering with the business intelligence team to create and maintain business reporting, variance analysis, and drive increased transparency, ownership, accountability.
Qualifications
Nature's Sunshine is dedicated to being a Force of Nature that champions social and environmental wellness. We are focused on building a team of professionals with diverse backgrounds and experiences to become the natural supplement company of the future. By celebrating the individuality and unique perspectives of our workforce, we empower our employees to share the healing power of nature with more people around the world. And through our commitment to sustainable processes, renewable energy usage and waste reduction initiatives, we're devoted to preserving nature and its power for future generations.
We believe we are stronger together, and our ongoing commitment to diversity, equity, inclusion and belonging ensures that every employee is treated with fairness and respect. Because doing what's right-in the right way-is how we succeed as a company and a society.
Job Posted by ApplicantProCompany DescriptionAT NATURE'S SUNSHINE, WE ARE IN THE BUSINESS OF LIFE TRANSFORMATION.
We believe that natural health and wellness has the power to change lives; and through our products, our people and our business opportunity, we work to make it a reality every day. So while transformation is a bold promise to make, we do so with confidence. Nature's Sunshine brings health and wellness to millions of customers every day. And when people are healthier, lives are truly transformed.
Over 46 years ago, Nature's Sunshine Products built its business on the core values of quality, service, and integrity. It is these same values that we seek in our employees and job applicants.
We're on a mission to change lives for the better—for our employees and our 300,000+ member sales force.
Nature's Sunshine's:
VISION: Our vision is to become the world's premier health, wellness, and lifestyle company
MISSION: Our mission is to transform lives around the world by providing the most innovative and highest quality health solutions.
VALUES:
QUALITY: Setting the standards, not just meeting them
INTEGRITY: Doing what's right because it's right
SERVICE: Providing value and showing respect for all
COMMUNITY: Connecting those who share our passion
INNOVATION: Nurturing a spirit of discovery and advancement
From the first day we opened our doors for business to the present day, we've maintained the highest standards in quality, integrity and innovation in our products, and best-in-class service to those we serve. We look for these same character attributes in our employees and job applicants.
We also believe that for us to continue to grow as a company, we must give our employees opportunities to grow professionally, lead when possible, and thrive in a team environment.
If you see yourself as a part of our committed corporate team, please check out our current job openings and submit your application on the link below,
Company Description
AT NATURE'S SUNSHINE, WE ARE IN THE BUSINESS OF LIFE TRANSFORMATION.\rWe believe that natural health and wellness has the power to change lives; and through our products, our people and our business opportunity, we work to make it a reality every day. So while transformation is a bold promise to make, we do so with confidence. Nature's Sunshine brings health and wellness to millions of customers every day. And when people are healthier, lives are truly transformed. \r
\r
Over 46 years ago, Nature's Sunshine Products built its business on the core values of quality, service, and integrity. It is these same values that we seek in our employees and job applicants.\r
\r
We're on a mission to change lives for the better—for our employees and our 300,000+ member sales force.\r
\r
Nature's Sunshine's:\r
VISION: Our vision is to become the world's premier health, wellness, and lifestyle company\r
\r
MISSION: Our mission is to transform lives around the world by providing the most innovative and highest quality health solutions.\r
\r
VALUES:\r
\r
QUALITY: Setting the standards, not just meeting them\r
INTEGRITY: Doing what's right because it's right\r
SERVICE: Providing value and showing respect for all\r
COMMUNITY: Connecting those who share our passion\r
INNOVATION: Nurturing a spirit of discovery and advancement\r
From the first day we opened our doors for business to the present day, we've maintained the highest standards in quality, integrity and innovation in our products, and best-in-class service to those we serve. We look for these same character attributes in our employees and job applicants.\r
\r
We also believe that for us to continue to grow as a company, we must give our employees opportunities to grow professionally, lead when possible, and thrive in a team environment.\r
\r
If you see yourself as a part of our committed corporate team, please check out our current job openings and submit your application on the link below,\r
\r
