Financial Analyst, FP&A

About the role

This role supports the US Distribution organization through forecasting, financial reporting, month-end close, and operational analysis. The Financial Analyst partners closely with Distribution and Finance teams to understand key cost drivers across warehousing, freight, labor, and inventory and provide data-driven insights to improve efficiency, cost performance, and resource utilization.

Responsibilities

• Partner with US Distribution teams to gather requirements and support forecasting and planning activities.
• Provide financial insights and operational support to the US Distribution organization.
• Analyze key operational drivers including warehousing, freight, labor, and inventory.
• Identify opportunities to improve efficiency, cost performance, and resource utilization.
• Support forecasting and planning cycles for US Distribution activities.
• Prepare financial consolidations, variance analysis, and performance commentary.
• Identify forecast risks, opportunities, and key drivers impacting financial performance.
• Support month-end close activities, including accruals, reclasses, and journal entries.
• Investigate financial variances and communicate findings to Finance and business stakeholders.
• Ensure financial activities comply with US GAAP, internal controls, and company policies.
• Build strong relationships across Finance, Distribution, and global teams.
• Use data-driven analysis and storytelling to communicate insights and influence business decisions.

Requirements

• Bachelor’s degree in Finance, Accounting, Business, or a related field preferred.
• 1+ year of experience in Finance, Accounting, FP&A, or a related function.
• Experience analyzing P&L, balance sheet, and cash flow data.
• Strong analytical and problem-solving skills with the ability to identify trends, risks, and opportunities.
• Strong Excel and financial modeling skills.
• Experience with financial planning, forecasting, variance analysis, and/or month-end close.
• Strong communication and stakeholder management skills with the ability to present financial information to non-financial partners.
• Ability to work independently, manage competing priorities, and perform effectively in a fast-paced environment.
• Experience with Atoti, Anaplan, Tableau, Power BI, or similar financial planning and data visualization tools preferred.
• FP&A experience supporting Supply Chain, Distribution, Logistics, or Technical Services preferred.

Pay

$35-38/hr