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Sr. Financial Analyst, Operations Finance

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Finance
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180746 Requisition #
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About Herbalife Nutrition

 

Herbalife Nutrition is a global nutrition company whose purpose is to make the world healthier and happier.  We have been on a mission for nutrition - changing people's lives with great nutrition products & programs - since 1980. Together with our Herbalife Nutrition independent distributors, we are committed to providing solutions to the worldwide problems of poor nutrition and obesity, an aging population, skyrocketing public healthcare costs and a rise in entrepreneurs of all ages.  Herbalife Nutrition offers high-quality, science-backed products, most of which are produced in Company-operated facilities, one-on-one coaching with an Herbalife Nutrition independent distributor, and a supportive community approach that inspires customers to embrace a healthier, more active lifestyle.

 

Herbalife Nutrition’s targeted nutrition, weight-management, energy and fitness and personal care products are available exclusively to and through dedicated distributors in more than 90 countries.  

Through our corporate social responsibility efforts, Herbalife Nutrition supports the Herbalife Family Foundation (HFF) and its Casa Herbalife programs to help bring good nutrition to children in need. Herbalife Nutrition is also proud to sponsor more than 190 world-class athletes, teams and events around the globe, including Cristiano Ronaldo, the LA Galaxy, and numerous Olympic teams.

Herbalife has over 8,000 employees worldwide, and our shares are traded on the New York Stock Exchange (NYSE: HLF) with net sales of approximately $4.4 billion in 2017. To learn more, visit Herbalife.com or IAmHerbalife.com.



POSITION SUMMARY STATEMENT:

 

This position will be responsible for assisting the WW Operations Finance team in all financial reporting aspects including budget and forecast processes, supporting the month-end close, and performing various financial analyses. This position will be partnering with various business segments, assisting with preparing financial presentations and analysis, as well as reviewing or preparing approval documents and event post analysis.  This position will report to the Manager of Operations Finance.

 

DETAILED RESPONSIBILITIES/DUTIES: 

  • Support all aspects of the budget and forecast processes and financial analysis for WW Operations Finance team.
  • Provide business partner support to all WW Operations departments, manufacturing plants, and distribution centers.
  • Develop financial reports for various monthly/quarterly variance analysis (forecast to actual, year over year, and sequential quarter comparisons).
  • Prepare monthly and weekly financial reporting and analysis E.g. Opex Analysis, COGS, PPV, Inventory Turns, Weekly Scorecard, Etc.
  • Assist with preparation of various financial presentations used by senior management.
  • Track and report monthly headcount and contingent workforce hiring.
  • Submit month-end accruals as needed.
  • Oversee routing of various approval documents.
  • Perform finance review of proposed capital projects / budget exceptions / and other spending proposals.
  • Provide ad-hoc reporting as needed.

REQUIRED QUALIFICATIONS:

 

Skills:


  • Strong budget/forecast and financial analysis skills
  • Proficient in all MS Office applications
  • Ability to create, run and maintain financial and analytical models
  • Strong analytical aptitude and detail oriented
  • Solid communication, interpersonal and writing skills
  • Excellent understanding of Hyperion, Oracle, and Agile
  • Strong team player
  • Delivering results under pressure
  • Familiar with Financial Modeling and Financial Reporting Packages 

Experience:


  • 5 years of experience in corporate accounting, finance or financial services consulting
  • Experience with use of ERP systems such as Oracle, SAP, JD Edwards, Etc.

Education:

 

  • Bachelor’s degree BS/BA in either Accounting, Finance, or Economics

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