Senior Financial Analyst

Job Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3-5 years of progressive experience in finance, accounting, or FP&A.
• Must have hands-on OneStream administration experience – both developing new functionality and maintaining the production system.
• Strong understanding of US GAAP and financial statement preparation (P&L, balance sheet, cash flow).
• Demonstrated experience preparing financial statement packages for internal leadership and external stakeholders (lenders, bondholders, auditors).
• Advanced Excel skills (complex models, lookups, pivot tables, large-data manipulation).
• Experience with Alteryx or similar workflow/data-prep tools, preferred.
• Experience with Oracle ERP, preferred.
• Manufacturing or CPG industry experience, preferred.
• Strong team player – demonstrates flexibility, maintains a professional approach, collaborates effectively, and consistently gets things done.
• Driven and self-motivated – takes ownership of deliverables, meets deadlines, and proactively looks for ways to improve processes.

Position Responsibilities

• OneStream Administration & Development
• Serve as one of the primary administrators of the OneStream platform – owning development, configuration, and ongoing maintenance of the system.
• Build, enhance, and maintain metadata, hierarchies, dimensions, cube views, dashboards, business rules, workflows, data integrations, and security.
• Develop new functionality to support evolving FP&A, consolidation, and reporting needs (allocations, GL mapping, headcount, capex, etc.).
• Troubleshoot system and user issues, access, security, system upgrades, patches, and source-system integrations.
• Document processes, train end users, and drive adoption of OneStream as the single source of truth.
• Financial Statement Packages & External Reporting
• Prepare monthly and quarterly internal financial statement packages, including consolidated P&L, balance sheet, cash flow, and supporting schedules.
• Prepare external reporting packages for lenders and bondholders, including the ABL Certificate, MD&A files, and other compliance deliverables.
• Support quarterly bondholder reporting and ad hoc lender requests with accurate, well-supported analysis.
• Month-End Close & GAAP Reporting
• Own key month-end close deliverables: trial balance review, GAAP mapping, ICO balancing entries, gross profit split, allocations, and consolidation/mapping files.
• Apply strong GAAP knowledge to ensure accurate financial statement presentation and proper accounting treatment.
• Budget, Forecast & FP&A Support
• Prepare analytics on department spend review- analyzing spending patterns, and identifying actionable insights to support department heads in budget and forecast planning.
• Prepares forecast and budget inputs, upload templates, and ad hoc analyses.
• Physical Requirements
• Primarily office-based work with occasional visits to manufacturing areas (PPE required).
• Ability to lift, up to 25 pounds occasionally.
• Must be able to sit for extended periods of time.
• Occasional walking, climbing stairs, stooping, kneeling, or crouching.
• Use of hands and arms to reach for and handle objects.

Benefits

• Medical and Dental Benefits
• Vision
• 401K with employer match
• Group Life Insurance
• Flex Spending Accounts
• Paid Time Off and Paid Holidays
• Tuition Assistance
• Corporate Discount Program