Lead Financial Analyst

Summary

This position will provide financial support and be a trusted business partner to Global Contract Manufacturing Team and the Sourcing department. Primary activities include forecasting processes; cost center management; monthly closing; variance analysis; create MMR presentation; support Strat, lead Rolling Forecast, Plan creation, reporting, and analysis; and other ad-hoc analysis.

Hollister operates in a hybrid work environment.

Serve as a trusted business partner to the Global Contract Manufacturing Team and Sourcing department. Provide data driven insights that help the team drive performance and enable achievement of company strategic objectives.

• Prepare and develop financial reports (MMR, etc.) for Global Contract Manufacturing (GCM), Sourcing, and support to Supply Chain Leadership
• Analyze expenses, providing consolidated explanations and insights for leadership
• Lead monthly review meetings with GCM and coordinate with Sourcing team to ensure accurate analysis and reporting
• Conduct financial analysis and inquiry in partnership with the management team to interpret data, provide leadership and guidance in support of decision making that assist in meeting financial goals/targets
• Lead Strat Plan, Rolling Forecasting, and Annual Plan Processes for GCM and S
• Prepare the Strategic Plan, Rolling Forecast, and Annual Plan financial requirements and presentations and present to senior management for GCM and Sourcing
• Complete internal/external audit requests
• Create and support new cost centers and BPC mapping
• Support the development of the Profit in Inventory percentages and inventory reserve calculation

• Headcount tracking and reporting
• Support internal financial consistency efforts and financial systems implementations
• Drive/Support process improvement initiatives
• Quarterly and yearly royalties reporting

• Complete LIFO and Standards Change calculations
• Complete monthly profit elimination calculations and analysis
• Complete month-end journal entries
• Complete balance sheet reconciliations
• Work closely with Cost Savings team to ensure accurate and consistent reporting and alignment with DCs and Sourcing (ECN approval)
• Review GCM to ensure accurate posting and financials

• 6-12 years overall experience is required
• Experience with financial analysis, accounting and/or cost accounting
• Bachelor’s Degree in Accounting or Finance is required
• Master’s Degree in Business Administration, Finance, and/or CPA certification is preferred
• Strong financial analysis skills
• Ability to interpret financial data
• Strong time management skills and ability to prioritize multiple demands
• Attention to detail and accuracy
• High-level of proficiency in using Microsoft Excel & Power Point
• Cost Accounting Experience (preferred)
• Experience with SAP (preferred)
• Experience with BPC (preferred)
• Experience with Power BI/Power Query (preferred)

#LI-Hybrid

Our Total Rewards package in aggregate is above market and includes competitive pay, paid time off programs, peer-to-peer recognition, health and life insurance, wellness programs and incentives, and generous retirement savings.

• The anticipated base pay range for this position is $95,000 - $120,000 yearly. The actual salary varies based on applicant's location, education, experience, skills, abilities, and other legitimate business factors.
• This position is also eligible to participate in the Hollister Corporate Bonus Plan.
• The Company’s health and welfare benefits include medical, prescription, dental, vision, spending/savings accounts, disability, company paid (parental and caregiver) leaves, statutory leaves/disability programs, accident, life, wellbeing, education assistance, adoption assistance, and voluntary benefit programs.
• The Company’s 401(k) Retirement Savings Plan includes: auto-enrollment, ROTH, vesting and eligible participants “safe harbor” matching contributions.
• The Company’s paid time off benefits include: 11 paid holidays, paid vacation based on length of service and exempt/non-exempt status, and sick days based on statutory requirements and/or exempt/non-exempt status.
• T…