Financial Analyst - North America FP&A (OpEx & MR Lead)
About The Position
We are seeking a highly analytical, detail-oriented, and collaborative Financial Analyst to manage the ~$300M+ North America Operational Expenditure (OpEx) budget as well as serve as the primary finance partner to our MR (Manufacturer's Representative) Directors. In this role, you will lead the end-to-end planning, forecasting, and reporting for regional operating expenses, translating complex operational data into actionable financial stories that drive accountability and strategic decision-making. Additionally, because our MR channel operates in a fast-paced, highly dynamic environment, this role demands resourcefulness, adaptability, and analytical curiosity.
Requirements
- 3+ years of relevant experience in FP&A, corporate finance, or related role
- Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field.
- Advanced Excel/Google Sheets proficiency skills.
- Proven agility in handling high volumes of ad-hoc requests in a fast-changing environment
- Superb communication skills and the ability to work directly with upper management
- Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field with 2+ years of relevant experience in FP&A, corporate finance, or related role
- Legal authorization to work in the U.S. indefinitely is required. Employer work permit sponsorship is not available for this position
Nice To Haves
- Experience with BI and Automation tools (Tableau, Power BI, SQL, Alteryx) is a plus.
Responsibilities
- Lead the planning, forecasting, and annual budgeting process for ~$300M+ in North America operational expenditure.
- Partner directly with NA MR Directors to analyze channel productivity, commission structures, and ad-hoc order investigation.
- Partner closely with Operations, Product Finance, and Corporate FP&A teams to ensure accurate expense accruals, performance reporting, and head-count tracking.
- Build and maintain dynamic monthly reporting packages, and operational dashboards highlighting key expense drivers.
- Develop tools to monitor forecast accuracy. Lead projects that will leverage AI and automation tools to expedite and deepen our internal forecasting processes and improve efficiencies allowing for scale and sustainability
Benefits
- Incentive Bonus Plans
- Medical, Dental, Vision benefits
- 401K with Company Match
- 10 Paid Holidays
- Generous Paid Time Off Packages
- Employee Stock Purchase Plan
- Paid Parental & Family Leave
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
