Overview
This Financial Analyst role involves partnering with stakeholders across the business to review and consolidate forecasts, ensuring financial planning cascades effectively throughout the organization. The position requires close collaboration with cross-functional teams to identify opportunities where analytics can support business objectives. You will analyze and interpret results to help senior leaders make informed strategic decisions, working under tight deadlines with a demanding and fluctuating workload.
Reports to the Sr. Finance Director.
Responsibilities
- Prepare and distribute recurring sales, customer, product, and channel performance reports.
- Perform gross-to-net revenue analysis, including rebates, promotions, freight, pricing adjustments, and customer deductions.
- Analyze sales trends, customer profitability, product performance, and margin performance to identify risks and opportunities.
- Extract, validate, and consolidate data from ERP systems, BI tools, and other reporting platforms.
- Develop and maintain standardized reports, dashboards, and KPI scorecards for business stakeholders.
- Support month-end and management reporting through data collection, analysis, and performance commentary.
- Monitor and report on rebate programs, promotions, and other commercial spending activities.
- Prepare analytical reports and presentations to support business reviews and decision-making.
- Identify reporting process improvements and support automation initiatives to increase efficiency and accuracy.
- Document reporting procedures and maintain standard operating procedures (SOPs).
- Provide analytical support to Finance Directors, Sales, Marketing, and Operations teams.
- Perform ad hoc reporting, data requests, and special projects as needed.
- Travel approx. 25%.
Requirements
- You will have legal authorization to work in the U.S. We will not sponsor individuals for employment visas, now or in the future, for this job opening.
- 5+ years of professional experience in finance required.
- Manufacturing environment experience required.
- Bachelor’s degree in accounting or finance.
- Strong analytical capability with the curiosity to blend various data sets to develop valuable insights across categories or departments.
- Strong communication skills, with the ability to combine understanding of the financial process with persuasiveness and confidence.
- Proven track record of problem solving, contributing, and influencing across levels and functions, including analyzing, coordinating, executing, and presenting findings.
Preferred Qualifications
- Experience with JDE and Insight.
- Excellent computer skills, including experience with accounting software and Microsoft Office Suite (including Excel analytical skills).
- Excellent written and verbal communication skills.
- Accurate and precise attention to detail.
- Ability to multitask, prioritize, and manage time efficiently in a fast-paced environment.
- Ability to drive process improvements and sustainment with minimal supervision.
Compensation & Benefits
Location
Remote