Financial Analyst
About The Position
We are seeking a detail-oriented and highly organized Financial Analyst to join our team. In this role, you will play a key part in supporting the annual budgeting process and monthly/quarterly forecasting cycles. You will partner closely with the Finance Manager on month-end close activities and help drive insightful business reviews with leadership. This position collaborates cross-functionally to evaluate financial performance, identify trends, and deliver actionable insights that enhance profitability and operational efficiency. You will also contribute to the ongoing development and optimization of business intelligence tools and reporting, helping to strengthen data-driven decision-making across the company.
Requirements
- Strong knowledge of accounting and finance concepts
- Proficient with Microsoft Office
- Strong Excel and PowerPoint, a must
- Outstanding verbal/written communication
- Organizational and teamwork skills are required
- Analytical and Problem-Solving skills
- Bachelor’s in Finance, Accounting, Business or related field.
- 0-2 Years in a related finance function
Nice To Haves
- Experience in a consumer-packaged goods (CPG) company, preferred.
Responsibilities
- Assist in North American market forecasting and budget.
- Support the monthly and year to date variance analysis and reporting for North American P&L.
- Partner with cross-functional teams (Sales, Marketing, Operations) to evaluate financial impact and business opportunities.
- Assist in preparing detailed presentations for all budgets and forecasts.
- Utilize existing tools to assist in development of sales forecast, demand plan, and maintenance of customer and products.
- Assist in monthly, quarterly, and annual cost center reporting in addition to variance analysis.
- Ensure data accuracy and integrity across financial systems and reports.
- Assist in data mining, data compilation, and development of BI system and reporting for multiple departments.
- Assist in eCommerce finance analysis.
- Assist in other ad hoc financial analysis.
Benefits
- Professional development opportunities to grow your career and skills, including Tuition Assistance
- Annual bonus program
- Flexible, hybrid working arrangements
- Paid parental leave for all
- Generous Paid Time Off (20 PTO days per year)
- 15 company holidays + half days off before national holidays and on summer Fridays
- Birthdays off!
- Sabbatical after 10 years
- Medical, Dental, and Vision Insurance
- Health Savings Accounts with company contribution
- Flexible Health and Dependent Care Accounts
- Company-paid Short- and Long-term Disability insurance
- Company-paid Life Insurance
- 401k retirement plan with company match
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
1-10 employees
