Financial Analyst

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Posted May 4, 2026

Remote · US · ask about Worldwide Full Time

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Overview

This role involves supporting financial planning, analysis, and reporting efforts across various business units. The Financial Business Analyst will collaborate closely with Financial Business Partners and business unit teams to analyze sales trends, gross margins, costs, and pricing strategies. The position requires preparing comprehensive monthly and quarterly financial analyses, including sales performance, average selling prices (ASP), gross margin, and cost of goods sold (COGS). The analyst will also assist in developing annual and quarterly budgets and forecasts, focusing on key financial metrics such as sales, COGS, and gross margin.

Responsibilities

Support Business Unit Financial Partners and collaborate with business unit teams to analyze and monitor sales trends, gross margin, costs, and pricing strategies.
Prepare and present monthly KPI reports focused on COGS and gross margin variance for each business unit.
Conduct detailed gross margin analyses, including impacts from sales price variances, product mix, customer volume, markets, and applications.
Bridge intercompany price structures and local P&L data to enhance understanding of financial performance for business unit leaders.
Review key customer (top 50) annual sales contracts, analyze margin impacts, and provide strategic recommendations to sales and business leaders.
Assist in the budgeting and forecasting process by supporting Financial Business Partners and cost center managers, ensuring adherence to planning deadlines.
Utilize FP&A tools such as Prophix to support companywide planning processes, including COGS forecasting.
Lead and support SAP ERP implementation efforts, ensuring smooth integration and data accuracy.
Contribute to special projects, perform miscellaneous financial analyses, and participate in other financial initiatives as assigned.

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Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Minimum of 3 years of experience in financial analysis, planning, or a similar role.
Strong analytical skills and proficiency in financial modeling.
Experience with FP&A tools such as Prophix.
Familiarity with SAP ERP systems and intercompany pricing structures is advantageous.
Excellent communication skills and attention to detail.
Ability to work collaboratively across teams.
Proactive problem-solving approach and solid understanding of financial statements.
Capability to interpret complex data into actionable insights.

Preferred Qualifications

Experience with budgeting and forecasting processes.
Knowledge of intercompany pricing and local P&L reconciliation.
Prior involvement in ERP implementation projects.

Compensation & Benefits

The organization offers a competitive benefits package including comprehensive health insurance coverage, retirement savings plans, paid time off, and opportunities for continuous learning and development. Employees are encouraged to participate in training programs, workshops, and industry events to enhance their skills and career prospects.