Financial Analyst
- JOB SUMMARY
- WHAT YOU WILL DO
- Support financial planning and analysis across Sales & Marketing and Manufacturing functions, driving insights to improve performance and profitability.
- Support forecasting, budgeting, and variance analysis for full P&L, Balance Sheet, and Cash Flow statements.
- Partner with cross-functional teams to monitor and optimize Working Capital, including inventory, receivables, and payables.
- Support CAPEX planning and tracking, ensuring alignment with strategic priorities and ROI targets.
- Deliver timely and accurate financial reporting, highlighting key trends, risks, and opportunities.
- Develop and maintain financial models to support scenario planning, investment decisions, and strategic initiatives.
- Collaborate with commercial and operations teams to evaluate promotional effectiveness, pricing strategies, and manufacturing efficiencies.
- Provide actionable insights through data-driven analysis to support decision-making at all levels of the organization.
- Ensure compliance with internal controls and corporate financial policies.
- Continuously improve FP&A processes and tools to enhance forecasting accuracy and operational efficiency.
- REQUIRED MINIMUM QUALIFICATIONS:
- Bachelor’s Degree in Accounting, Finance, or related field of study and 3-5+ years of specific, demonstrated FP&A and/or accounting work experience
- Strong Accounting Knowledge – Demonstrated ability to hold technical conversations of underlying accounting impact to FP&A responsibilities based on US GAAP (IFRS a plus)
- Strong Financial and Strategic Acumen – Demonstrated ability to turn analysis into strategy and strategy into execution.
- Collaboration & Influence – Ability to build business relationships with other department and cost center owners
- Demonstrated ability to operate with speed, focus and accuracy.
- Biased toward action and executing deliverables timely
- Comfortable navigating with ambiguity, raising standards, and driving change
- Intermediate to advanced proficiency with Microsoft Office (Outlook, Word, Excel, & PowerPoint) and Microsoft Teams
- Experience with large corporate enterprise level systems (SAP ECC, SAP S4/Hana, Oracle, NetSuite, etc)
- Experience with large corporate planning systems (SAP BPC, SAP Cloud Analytics, Hyperion, OneStream, Anaplan, etc.)
- Competitive benefits package that includes medical/dental/vision/life insurance/disability plans
- Dollar for dollar 401k match up to 6% and 5% annual company contribution
- 15 Company-paid holidays
- Generous paid time off
- Employee recognition and discount programs
- Education assistance
- Employee referral bonus program
- Hybrid workplace – remote / in office
- Summer hours
- Casual dress policy Monday through Friday
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