Financial Analyst

Athena Club · New York, NY · 2 mo ago

Finance$85k–$95k/yrFull-time

Partner with the operations and supply chain teams to build and maintain COGS forecasts, including materials, freight, and duties
Own product/category cost reporting, translating operational data into clear financial visibility for the business
Track innovation cost assumptions in partnership with the product team, from development through launch
Build and maintain analyses to support supply chain team on planning decisions across complex, international supply chain
Analyze cost variances against forecasts, and clearly communicate drivers to cross-functional stakeholders
Support monthly close processes around COGS and inventory, including valuation across in-transit, co-manufacturers and in-warehouse
Partner with marketing team to forecast retail, brand, and growth marketing spend
Track monthly pacing against forecast, analyze variances, and surface risks or opportunities vs. plan
Support marketing close process through accruals management, prepaid tracking, and actuals reporting
Own ad hoc analyses across functions as the business scales into new categories and channels

2–3 years of experience in FP&A or supply chain finance at a consumer or CPG company (prior experience at a start-up or emerging CPG brand a plus)
Strong Excel/Google Sheets modeling skills; comfortable building fast, structured models and analyses from scratch
Familiarity with supply chain concepts, including BOMs, co-manufacturing, freight and duty structures, and inventory accounting
Embraces new tools and ways of working, including AI, to increase the speed and quality of analyses and workflows
Collaborative, team-first mindset with a willingness to do the work at any level, high curiosity, and comfortable in a lean environment where the scope grows with the business

$85,000 - $95,000 USD

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