Financial Analyst

About the role

The Financial Analyst (FP&A) supports the company’s financial planning, forecasting, reporting, and business performance analysis. This role partners with cross-functional leaders in Sales, Marketing, Operations, and Supply Chain to deliver actionable insights that drive profitable growth and informed decision-making.

Responsibilities

• Support the annual budget, forecasts, and long-range planning processes
• Develop and maintain financial models to evaluate revenue, gross margin, operating expenses, contribution, and profitability
• Partner with business leaders to understand the assumptions, risks, and opportunities impacting financial performance
• Track and report key financial and operational performance metrics, prepare monthly financial reports, variance analyses, and management presentations
• Analyze actual results against budget, forecast, and prior year performance
• Identify, analyze, and prioritize process improvement opportunities
• Develop expert knowledge with the ERP environment (Syspro)
• Perform ad-hoc analysis as needed

Requirements

• Demonstrated analytical and complex problem-solving abilities
• Strong user of Microsoft analytical and database tools, including Excel, Access, and SQL
• Demonstrated financial modeling expertise
• Prior experience successfully implementing best practices
• Excellent oral and written communication skills
• Self-motivated and possess strong business acumen
• Detail-oriented and able to manage multiple tasks within established deadlines
• Bachelor’s Degree or equivalent experience
• 3-5 years in relevant analytical roles in Finance
• Relevant experience in a range of environments including manufacturing, consumer packaging, retail distribution, multi-brand, multi-division, extensive product portfolios, international, healthcare products

Qualifications

• Passionate about engaging in meaningful work
• Driven to achieve positive results
• Thrives in a fast-paced environment

Skills

• Microsoft analytical and database tools (Excel, Access, SQL)
• Financial modeling expertise
• Business acumen
• Communication skills
• Problem-solving abilities
• ERP environment (Syspro) knowledge

Benefits

• Flexible work options (fully remote, hybrid, onsite)
• Generous paid time off
• Competitive salaries and bonuses
• 401K company match
• Competitive medical, dental, and vision insurance
• Pet insurance
• Annual fitness stipend
• Unmatched employee discount on all products
• Summer Hours
• LinkedIn learning membership