Job 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
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.
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.
