Financial Analyst, Corporate FP&A

In the Finance department at Helen of Troy, this Financial Analyst role within Corporate FP&A supports planning and performance management across cost centers, product lines, and international markets. The position focuses on budgeting, forecasting, operational and ad-hoc analysis, and management reporting to help leadership make informed decisions, while also serving as a reporting subject matter expert for key systems.

Key Responsibilities

• Analyze financial performance and provide insights that support the annual operating plan, forecasts, and strategic decision-making across cost centers, product lines, and international markets.
• Work with cross-functional leaders and cost center owners to drive financial stewardship, budgeting, forecasting, and performance management.
• Lead annual budget development, quarterly forecasting, and ongoing variance analysis, including monthly business reviews to identify risks, opportunities, and key drivers.
• Prepare and deliver management reporting packages, financial analyses, and monthly and quarterly reports that support internal and external reporting requirements.
• Communicate financial findings and recommendations to business partners, senior leadership, and other stakeholders.
• Act as a subject matter expert for Oracle Business Intelligence (OBI) and Hyperion, developing and maintaining standard, ad-hoc, and Financial Reporting Studio (FRS) reports.
• Continuously improve financial reporting processes, tools, and systems to increase efficiency, accuracy, and visibility.
• Prepare and record journal entries, allocations, adjustments, and account reconciliations in support of monthly and year-end close activities.
• Ensure forecasts, budgets, reporting deliverables, and accounting entries are completed accurately and aligned with established financial calendars and reporting deadlines.

Requirements

• Bachelor’s degree in Finance, Accounting, Business, or a related field.
• 2+ years of progressive experience in finance, FP&A, accounting, or a related financial discipline.
• Strong knowledge of accounting principles, budgeting, forecasting, financial analysis, and management reporting.
• Intermediate to advanced proficiency with Microsoft Office applications, including Excel, PowerPoint, Word, and Outlook.
• Advanced proficiency in Microsoft Excel and financial reporting systems, including Oracle Business Intelligence (OBI) and Hyperion.
• Authorized to work in the United States on a full-time basis.
• Strong financial analysis, accounting, and problem-solving capabilities, with the ability to translate complex data into actionable business insights.
• Excellent communication, presentation, and interpersonal skills, including the ability to partner with and influence stakeholders at all levels.
• Strong organizational skills, with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Self-motivated and accountable, with the ability to work independently while collaborating across cross-functional teams.

Technologies

• Oracle Business Intelligence (OBI)
• Hyperion
• Financial Reporting Studio (FRS)
• Microsoft Excel
• Microsoft PowerPoint
• Microsoft Word
• Microsoft Outlook
• Oracle

Work Location and Hybrid Schedule

Dallas, TX (hybrid). For roles eligible for hybrid work, collaboration in-office is scheduled from Tuesday through Thursday, with the option to work remotely on Mondays and Fridays. Hybrid eligibility and schedules may vary based on business needs and manager expectations.

Benefits

• Salary + Bonus
• Healthcare, Dental, and Vision
• Paid Holidays
• Paid Parental Leave
• 401(k) with company match
• Basic Life Insurance
• Short Term Disability (STD) and Long Term Disability (LTD)
• Paid Time Off (PTO)
• Paid Charitable (volunteer) Leave
• Educational Assistance

Preferred Qualifications

• MBA, CPA, CMA, or other relevant professional certification.
• Advanced experience with Oracle, Hyperion, and Financial Reporting Studio (FRS).
• Experience supporting consumer goods, retail, or manufacturing organizations.
• Experience working within a publicly traded company environment.
• Experience developing financial models, management reporting packages, and executive-level presentations.