Lead Financial Analyst

Job description

We Make Life More Rewarding and Dignified Location : ​Libertyville​: Department : ​Finance Summary: This position will provide financial support and be a trusted business partner to Global Contract Manufacturing Team and Sourcing department. Primary activities include; forecasting processes, cost center management, monthly closing, variance analysis, creation of MMR presentation, support Strat Plan, rolling forecasting, plan creation, reporting and analysis and other ad hoc analysis. Hollister Incorporated operates in a hybrid work environment. Employees are expected to come into the office a minimum of 4 days per week. Sponsorship to work in the US is not available at this time. Responsibilities: Financial Business Support, Analysis and Reporting - Prepare and develop financial reports (MMR, etc.) for Global Operations Management team - Analyze expenses, providing consolidated explanations and insights for leadership - Lead the consolidation and reporting process for Global Manufacturing Distribution and SG&A, while working closely with Corporate Financial Planning & Analysis team to ensure alignment - Conduct financial analysis and inquiry in partnership with the management team...