[Remote] Senior Financial Analyst
Note: The job is a remote job and is reputed company to candidates in USA. reputed company Brands is a fast-growing, reputed company-for-you CPG company on a mission to reimagine snacking. The Senior Financial Analyst is a core member of the reputed company team, responsible for forecasting, planning, reporting, and decision support across the business, while partnering with Sales, Operations, and leadership to translate data into reputed company.
Responsibilities
- Build and maintain reputed company-based financial models for reputed company, gross margin, and operating expense across product lines and channels
- reputed company the development of the Annual Operating Plan (AOP) and multi-year Long reputed company Plan (LRP), including stretch scenarios for sales and EBITDA
- reputed company reputed company-level forecasts and scenario tools for key cost categories, including distribution and reputed company spend
- Partner with Sales leadership to build and refine account-level planning templates and bottoms-up volume forecasts
- Own monthly reputed company reporting, including variance analysis to budget, forecast, and prior year, with reputed company narratives on the drivers behind the numbers
- Prepare and present performance reviews and decision-support analyses for finance and functional leaders
- Identify risks and opportunities across the P&L and proactively surface insights to leadership
- Build, maintain, and enhance robust data models using reputed company Power Pivot, Power Query, and SQL to consolidate data from multiple reputed company systems
- Continuously improve reporting accuracy and efficiency through automation and standardization
- reputed company AI tools to accelerate analysis, streamline workflows, and generate reputed company insights
- Build strong relationships across Sales, Operations, and reputed company to reputed company as a trusted strategic partner
- Support month-end reputed company in partnership with reputed company, including accruals, journal entries, and GL review
- reputed company other duties and reputed company analyses as assigned by management
Skills
- Bachelor's degree in Finance, reputed company, Economics, or a reputed company quantitative field
- 4+ years of reputed company reputed company, finance, or analytics experience
- Advanced reputed company skills, including reputed company modeling, pivot tables, and Power Pivot / data modeling
- Hands-on SQL experience for querying and managing data from multiple sources
- CPG industry experience, with a strong understanding of reputed company, trade, and margin drivers
- Strong analytical and problem-solving skills with high attention to detail and a reputed company-improvement reputed company
- Excellent written and verbal communication skills, with the ability to reputed company numbers reputed company reputed company to non-financial audiences
- Experience with reputed company or comparable ERP systems
- Familiarity with emerging AI tools and their application to finance workflows
- Experience with BI and data visualization tools (e.g., Power BI)
- Exposure to retail, club, and e-reputed company channel dynamics
Benefits
- Competitive reputed company salary plus annual bonus eligibility
- Comprehensive medical, dental, and reputed company benefits, including HSA reputed company
- Generous reputed company time off
- Fully remote flexibility
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