Finance Analyst
Join our financial governance team based in our San Fransisco office.
Our benefits
Job Description
The Financial Analyst will support all commercial activities within one of the global business units and partner with a number of key stakeholders throughout this fast paced global scale up business.
It is an excellent opportunity for anybody seeking a finance role with a commercial edge and excellent career opportunities.
Job Responsibilities
• Responsible for daily sales reports.
• Responsible for consolidated financial analysis for actuals and forecast to give decision support to the business to include Finance, Marketing, Sales teams and the General Manager to ensure local business objectives regarding sales and profit are met.
• Maintain and continuously improve financial tools.
• Support business unit controllers/sales associates for ad hoc analysis requiring consolidation of customer data / marketing spend.
• Responsible for supporting and challenging budget holders. Preparing detailed year out forecast for Selling General & Admin and Warehouse and Distribution costs on monthly, quarterly and annual basis. Monitoring actual variance to budget ensuring that financial data is robust, in line the business objectives.
• Monitor adherence to policies by associates.
• Fulfil any compliance obligations of the role - controls, audit etc.
Equal Opportunities Statement:
Borderless is committed to equality of opportunity for all employees.
We work to provide a supportive and inclusive environment where all individuals can maximise their full potential. We believe our workforce should reflect a variety of backgrounds, talents, perspectives and experiences.
Our strong commitment to a culture of inclusion is evident through our constant focus on recruiting, developing and advancing individuals based on their skills and talents.
We welcome applications from all individuals regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships.
Given the continued spread of COVID-19 (coronavirus), all interviews will be conducted by phone or virtual connection to protect our candidates and employees.
