Financial Business Analyst
Description
Attindas Hygiene Partners designs, manufactures, and markets absorbent hygiene products. The company sells adult incontinence and infant diapers, among other products, into the healthcare, retail, and direct-to-consumer channels under brands including Attends, Indas, and Comfees as well as a wide range of private label brands for retailers.
Mission: We champion health, dignity and comfort.
Vision: To be a global leader in absorbent hygiene by meeting consumers’ diverse needs through effective, affordable and widely available personal care solutions.
Our Values: Personal, Agile, Innovative, and Integrity
Job Summary:
We are seeking a highly motivated and analytical Financial Business Analyst to support financial planning, operational efficiency, and cross-functional decision-making. This role blends financial expertise with business acumen to drive performance across departments, ensure compliance with accounting standards, and contribute to treasury operations.
Key Responsibilities:
Financial Planning & Analysis
- Consolidate and analyze financial data from multiple business units, including variance analysis across multiple periods.
- Ensure timely and accurate reporting of actuals vs. forecast and budget.
- Monitor and report on budget adherence, providing actionable insights to improve financial discipline.
- Assist with the budgeting and forecasting processes.
- Collaborate with departments to gather inputs and validate assumptions for budget and forecast models.
- Support weekly and monthly metrics reporting.
Business Intelligence & Reporting
- Design and maintain dashboards for financial KPIs and operational metrics.
- Automate reporting processes to improve accuracy and reduce turnaround time.
- Present insights and recommendations to senior leadership and stakeholders.
- Generate ad hoc reports to support strategic initiatives and operational decisions.
- Collaborate with IT and business units to define and enforce data governance standards.
- Monitor and resolve data quality issues, proactively identifying discrepancies and recommending corrective actions.
- Analyze large datasets to uncover trends, patterns, and actionable insights for business improvement.
- Support the development of new BI dashboards and metrics in response to evolving business needs.
Treasury & Cash Management
- Support daily cash position reporting and liquidity analysis.
- Assist in short-term cash forecasting and variance analysis.
- Monitor bank balances, cash inflows/outflows, and intercompany funding.
- Help manage working capital and optimize cash flow across business units.
- Ensure compliance with treasury policies and banking covenants.
- Participate in treasury system enhancements and automation initiatives.
CapEx Responsibilities
As part of the Finance & Planning team, the Business Analyst will play a key role in managing and analyzing capital expenditures to support strategic investment decisions and financial discipline.
- Assist in developing and maintaining multi-year CapEx forecasts aligned with strategic and operational goals.
- Analyze actual vs. forecasted CapEx spend and identify key variances for reporting and corrective action.
- Prepare financial summaries and variance analysis for monthly and quarterly CapEx reviews.
- Track and report on top capital initiatives, especially those exceeding defined thresholds (e.g., $500K).
- Monitor competitive vs. allocated funding to ensure proper categorization and budget adherence.
- Participate in monthly CapEx review meetings to assess incoming ARs and unbudgeted requests.
Qualifications
- Bachelor’s Degree in Accounting, Finance, or Business.
- 3+ years of experience in financial analysis or accounting, preferably in manufacturing or consumer goods.
- CPA/CMA certification a plus.
- Proficiency in Microsoft Office, Oracle Financial Systems, and BI tools (e.g., Power BI, Tableau).
- Strong organizational, problem-solving, and leadership skills.
- Excellent communication and presentation abilities.
- Solid understanding of GAAP, technical accounting, and treasury operations.
Attindas is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, color, sex (including gender identity or expression, sexual orientation, and pregnancy), marital status, religion, national origin, genetic information, disability, or veteran status.