US Commerical Finance Analyst
dunnhumby - Cincinnati, OH

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dunnhumby is the world’s leading customer science company. We analyse data and apply insights from more than 400 million customers across the globe to create better customer experiences and build loyalty. Our insights and strategic process help clients create competitive advantage and enjoy sustained growth. dunnhumby employs more than 2,000 employees in offices throughout Europe, Asia and the Americas, and serves a prestigious list of companies including Tesco, The Kroger Co., Coca-Cola, Macy's, Procter & Gamble, PepsiCo and Shell. For more information, please visit us at www.dunnhumby.com .

The role is to provide the financial support to the US Commercial Finance Team as they help plan and manage the business. This includes activities associated with actuals review, accounting, budgeting, revenue and cost forecasting and reporting financial results to the business.

Responsibilities & Duties

Actuals Review – Prepare and help communicate monthly/YTD financial and scorecard results.

Accounting Support – Work with the accounting team to ensure accurate and timely accounting for revenue and costs .

Forecasting – Assist the Commercial Finance managers in development of revenue and cost forecast, primarily through the support of the revenue pipeline process and maintenance of the revenue database.

Reporting – Help in the development and delivery of constantly improving financial reporting which provide meaningful intelligence to the business.

Budgeting – Assist in the development of the Budget and 5 year long range plan.

Group Reporting – Support the communication of financial information to the parent company, including actual, forecast and scorecard reporting.

Cost Control – Assist in cost tracking and cost reduction initiatives

Adhoc Finance Analysis – Assist in other financial analysis activities as required

Skills/Qualifications:

Required: Undergraduate degree in accounting or finance
1+ year of work experience in a financial role
Intermediate level skills in Excel

Desirable: Experience in CPG or Retail Industry
Advanced Microsoft Excel and Access Skills

Required Skills

dunnhumby - 10 months ago - save job - block
About this company
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dunnhumby is the world’s leading customer science company. We analyse data and apply new insights from more than 400 million customers...