Temp Financial Analyst - Budget & Variance Lead

FULLBEAUTY Brands; Indianapolis (IN); On-site; USD 28,000 - 32,000; Full time

Job summary

FULLBEAUTY Brands is seeking a temporary Financial Analyst to oversee budgeting and analysis for their assigned brand. The role includes owning the process, explaining variances, and supporting weekly reporting and monthly projections.

The analyst will report results, prepare budgets and projections for Gross Demand through Commercial Margin, and perform month-end close duties with accruals and reconciliations. Strong Excel and ERP experience required.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• At least 2 years of financial analysis experience.
• Advanced Microsoft Excel skills.
• Experience with major financial reporting systems (Oracle, SAP) is required.
• Ability to create reports from independent data sources and explain variances clearly.
• Excellent written and verbal communication skills.

Responsibilities

• Review information to assess current and future financial status for assigned brands.
• Prepare budgets and projections; analyze actuals and variances in P&L.
• Present financial results in monthly/quarterly reviews.
• Perform month-end close with accruals and journal entries.
• Support Planning and Merchandising through margin analysis.
• Complete special projects as needed.

Skills

Advanced Excel

Financial analysis

Education

Bachelor’s degree in Accounting or Finance

Tools

Oracle

SAP

Job description

FULLBEAUTY Brands is seeking a temporary Financial Analyst to oversee budgeting and analysis for their assigned brand. The role includes owning the process, explaining variances, and supporting weekly reporting and monthly projections.

The analyst will report results, prepare budgets and projections for Gross Demand through Commercial Margin, and perform month-end close duties with accruals and reconciliations. Strong Excel and ERP experience required.