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Title: Analyst of DTC Central, FP&ADuration: 06 monthsJob Description:The Financial Analyst will be an important member of the DTC Financial Planning & Analysis (FP&A) team. This position you will drive clarity across operating expense (OPEX) management and strategic financial analysis and imp You will act as a key partner to HR and Global Brand teams, ensuring that personnel expenses are accurately forecasted and that our leaders have the data-driven insights needed to make informed, well-supported decisions.Key Responsibilities:Budgeting & Forecasting: Assist with the monthly forecasting, variance analysis, and budget planning for assigned G&A functions and personnel expenses.Financial Modeling: Build and maintain agile financial models that support workforce planning and resource allocation.Proactive Analysis: Identify trends, risks, and opportunities early. Move beyond "answering questions" to surfacing actionable insights that influence the annual planning process.Partner and collaborate with development and integration teams in the design and implementation of the new ERP systemParticipate in the data mapping and/or validation processes to ensure data accuracy within the new ERP systemAssist with planning the migration of data from Oracle to new ERP systemAssists others by furnishing information and helping with basic problem resolutionProvide coverage for other team role responsibilities, as requiredQualifications:Bachelor's Degree required with 1-3 years' experience, or commensurate years of experience with 5-6 years' experienceMinimum of 1-3 years of experience in FP&A, finance, or equivalent quantitative rolesStrong communicator with the ability to moderate based on audience and demonstrate an ability to partner with a range of cross functional partnersExperience in a highly analytical environmentStrong work ethic and an acute attention to detail requiredStrong Microsoft Excel and PowerPoint skills requiredExperience with Cognos TM1 and Oracle Financials a plusWhat is the TOP Critical Skills: Strong Microsoft Excel and PowerPoint skills required - Excel - understanding how to analyze data the most efficiently, should be proactive and interested in learning new systems. Should be intermediate level with Excel. Experience working with Google applications is very helpful. Vlookup, Pivots, formulas, anything else in Excel is a plus.About US Tech Solutions:US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit .US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.Recruiter Details:Name: Abhijita SwainEmail: Abhijita@Internal Id:26-10627