Financial Analyst FP&A

• We are seeking a highly analytical finance professional to join our team in a
• multifaceted role spanning FP&A, corporate finance, and business analytics. This
• position will partner with senior leadership and cross-functional teams to
• provide financial insights, monitor key performance indicators, support
• forecasting and planning, and identify opportunities to improve profitability
• and operational efficiency.

• The role will have a direct impact on areas including pricing, inventory
• planning, sales performance, contribution margin, and business strategy, while
• also supporting executive reporting, financial analysis, and strategic
• initiatives. The ideal candidate combines strong financial and analytical skills
• with excellent business acumen, communication, and the ability to turn complex
• data into actionable insights.

SUMMARY OF RESPONSIBILITIES

• Multi-faceted position involving FP&A, corporate finance, and data analytics

with strong exposure to senior leadership and functional leaders

• Develop and monitor thoughtful financial analyses and key performance

indicators that provide senior leadership with timely insights into trends,

profitability, and growth drivers

• Partner with cross-functional teams (e.g., finance/accounting, sales, supply

chain, and operations) to evaluate processes and performance to drive

efficiencies as well as understand and monitor ROIs

• Will have operational and sales impact in areas such as inventory planning

and pricing strategy

• Play a role in the development of monthly financial reporting packages
• Play a role in the annual planning process and sales/contribution margin

forecasting (price vs volume by segment)

• Play a role in the development of presentation materials for Board of

Directors meetings and other executive leadership meetings

• Provide actual to plan analysis and variance explanations, which will involve

interpreting and summarizing large data sets

• Track daily and weekly flash operating reports
• Prepare ad-hoc financial analyses (e.g., M&A diligence) to evaluate the

impact of business decisions

• CORE COMPETENCIES:
• Comprehensive understanding of finance functions, including financial

reporting, accounting, processes, risks, and controls

• Superior attention to detail and ability to successfully manage multiple

competing priorities while maintaining a view of the big picture

• Strong analytical ability to capture facts and data from multiple systems to

understand root causes

• Ability to communicate and influence effectively at the management level with

excellent business acumen and strategic thinking

• Entrepreneurial spirit and thrives in a high growth, fast-paced environment
• Excellent analytical, presentation, and communication skills
• Ability to work independently and within a team environment

QUALIFICATIONS

• Bachelor’s degree in Finance, Accounting, or Data Analytics related
• 3+ years of experience, including financial planning and analysis, financial

reporting and internal controls

• Experience working with a BI platform or statistical coding (R, Python, SQL,

• VBA), along with an understanding of data modeling and knowledge of how to
• establish/systemize the process of tracking KPIs leveraging business

intelligence

• Experience in a manufacturing or distribution inventory-driven industry. Cost

accounting experience is a plus