Financial Analyst - Onsite Role

Essential Duties & Responsibilities

• Lead analytical capabilities across Sales, Purchasing, Warehouse, and Transportation
• Build advanced analytical models, dashboards, and data visualizations
• Develop a deep understanding of Feeser’s go-to-market strategy and operational functions
• Initiate analyses with a growth mindset to solve problems and recommend solutions
• Explore competitor, industry, and macroeconomic trends to strengthen analytics
• Partner with the Corporate Financial Analyst to advance analytics during the transition to:
• Oracle Fusion
• Oracle Analytics Cloud
• Oracle EPM

Profitability & Performance Insights

• Analyze profitability by region, business segment, customer, and item category
• Identify variability, trends, and opportunities to improve margins
• Support Sales, Purchasing, and Marketing with rebate-driven insights
• Collaborate with Pricing and Rebate Analysts to drive cross-functional recommendations

Budgeting, Forecasting & Financial Management

• Manage day-to-day department budget activities
• Monitor expenses, post accruals, and explain variances
• Prepare monthly forecast updates and annual budget submissions
• Present findings to leadership with actionable plans
• Lead cash flow and working capital forecasting

Strategic Projects & Continuous Improvement

• Execute ad hoc projects to reduce costs, increase sales, or improve operational efficiency
• Stay informed on industry and economic trends impacting financial performance
• Identify areas where deeper analytics can drive meaningful improvement

Skills Required

• Inquisitive mindset with strong critical-thinking abilities
• Ability to manage multiple projects simultaneously
• Excellent communication and presentation skills
• Strong collaboration skills across cross-functional teams
• Exceptional problem-solving abilities and attention to detail
• Advanced analytical skills with proficiency in financial modeling and data analysis

Qualifications & Experience

• Bachelor’s degree in finance, Data Analysis, or related field (required)
• 2–4 years of experience as a Finance or Data Analyst (required)
• Intermediate or higher proficiency in Microsoft Excel and PowerPoint (required)
• Experience with Power BI, Tableau, or EPM tools (preferred)
• Experience with Oracle Analytics Cloud, Oracle EPM, or Oracle Fusion (a plus)