Financial Analyst - Nature's Sunshine Products

Nature'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.

• 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.

Qualifications

• 0-3 years of experience (internship experience included) with a Bachelor's or Master's degree in Finance, Accounting, Economics, or related field;
• 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!