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Attindas Hygiene Partners · 1 day ago

Financial Business Analyst

Raleigh, NC

Full-time

Onsite

Mid Level

3+ years exp

Attindas Hygiene Partners designs, manufactures, and markets absorbent hygiene products. The Financial Business Analyst will support financial planning, operational efficiency, and cross-functional decision-making, blending financial expertise with business acumen to drive performance across departments and ensure compliance with accounting standards.

CosmeticsManufacturingSupply Chain Management

Responsibilities

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

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

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

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

Qualification

Financial analysisGAAP knowledgeTreasury operationsOracle Financial SystemsBI toolsCPA/CMA certificationMicrosoft OfficeProblem-solving skillsLeadership skillsCommunication skillsPresentation skills