Financial Analyst, SG&A

About the Role

The Financial Analyst, SG&A is responsible for the day-to-day management of all operating expenses and will assist with administration of the consolidated planning and reporting tool. This role will lead month-end reporting, monthly forecasting, budgeting, and strategic planning processes for SG&A. This role will work with each department to promote cost savings and review spending monthly.

What You're Good At

• Provide detailed variance analysis of SG&A results
• Key business partner providing support in tracking actuals and building forecasts
• Prepare Monthly Management Results and Board Presentations for SG&A budget to actual results, providing insights and any risks/opportunities to latest forecasts
• Drive cost saving initiatives to reduce waste and identify opportunities
• Assist the annual budgeting and monthly/quarterly forecast process
• Provide analysis of monthly financial results, including the guidance on quarterly and full year performance
• Support strategic planning for SG&A expenses
• Lead the standardization of SG&A reporting
• Assist in the administration of One Stream, the company's planning and reporting tool

What You Contribute

• Bachelor's degree in Accounting or Finance
• 2+ years' experience within a finance or accounting role required
• Advanced Excel, and PowerPoint skills
• Experience with an ERP system (D365 a Plus) as well as a financial forecasting/reporting system (One Stream a plus)
• Excellent presentation, communication, and interpersonal skills
• Attention to detail is a must
• Experience with AI forecasting/reporting is a plus

Goals & KPIs

• Delivering Insights on SG&A trends
• Cost saving and opportunity tracking
• Accurate forecasting
• Variance Analysis with executive level bridges
• Department analysis and support
• Quarterly forecasting and annual budget planning
• Standardizing and Automating processes

Benefits

• Competitive health insurance, life insurance, mental wellness programs, 401K matching, and a Lifestyle Spending Account
• Unlimited vacation paid time off and volunteer time off
• Discounts on C4 Energy, Cellucor, and XTEND products
• Paid parental leave, plus reimbursement for expenses related to childcare, fertility treatments, legal fees, and more through the Lifestyle Spending Account