Senior Financial Analyst

Masco•Vista, CA

12d•$85,000 - $133,000

About The Position

We are hiring a Sr. Financial Analyst to join our Corporate Finance team! DISCOVER Watkins Wellness is seeking a Senior Financial Analyst to take ownership of key areas within Finance and play a critical role in driving strong financial performance. In this role, you will update budgets and forecasts, run monthly reporting cycles comparing actuals to forecast, budget, and prior year, analyze business drivers, and spotlight potential issues before they become problems. You will work closely with partners across the organization to distribute insights, track improvement and lean initiatives, and support efforts that help the company achieve its financial goals. This role also includes deep involvement with business partners at all levels, and across the organization, , providing financial guidance, P&L insight, and proactive recommendations that improve top and bottom-line results, with specific focus on sales and margin analysis and improvement. If you enjoy analytical problem solving, delivering meaningful insights, and continuously improving financial tools and processes, this role offers an opportunity to make a measurable impact. YOUR RIPPLE EFFECT Are you someone who brings clarity to the business? Provide financial support and business acumen to leaders across all functional departments and a parent company. Serve as an FP&A business partner to General Managers and business stakeholders, supporting full P&L profit forecasting and analysis, payback modeling, cost savings opportunities, and ongoing collaboration through meetings and cross functional engagement. Are you a storyteller? Can you simplify complex financial concepts and verbally communicate them so that business partners and executives without a financial background can understand them and make decisions based on your recommendations. Do you take pride in elevating financial reporting? Take project-based ownership of periodic reporting cycles. Create and maintain consolidated financial reports, analyze and bridge impacts of product pricing, volume and mix changes versus prior periods, budgets and forecasts, and highlight key business drivers that support informed decision making. Can you help shape long ‑term financial plans? Own assigned portions of the budget, forecast, and Long-Range Plan. Drive your areas to timely completion with accuracy, insight, and clear communication. Do you excel at building tools that power better decisions? Develop, maintain, and improve reports and models across Excel, Workday Adaptive, SAP BPC, SmartView or Hyperion, Jet Reports, Navision, Power BI, and other systems, from simple to complex. Do you thrive when facing new questions and analytical challenges? Support ad hoc projects and requests with curiosity, critical thinking, and the ability to work efficiently with minimal supervision.

Requirements

Bachelor’s degree required.
Progressive FP&A experience with a minimum of 5 to 7 years at the Senior level
Advanced Excel skills and experience with Navision or ERP systems; familiarity with Workday Adaptive, Power BI, SAP BPC, Hyperion, and other enterprise performance tools is strongly preferred
Ability to perform reasonable checks, validate master data, and use check figures to ensure reporting accuracy
Strong financial modeling, budgeting, forecasting, and P&L analysis skills
Ability to review complex Excel files and system outputs, understand their functionality, structure, and modify them without compromising data integrity
Project management skills that drive tasks and deliverables to completion
Strong business acumen that ensures work aligns with purpose and intended outcomes
Analytical mindset with the ability to independently identify issues, propose improvements, and lead enhancements within areas of responsibility
Highly organized, efficient, detail oriented, and self-motivated
Strong verbal and written communication skills, with the ability to clearly present financial concepts to executive leadership

Nice To Haves

Master’s degree preferred, CPA a plus
Experience with a manufacturing company and knowledge of cost accounting principles a plus

Responsibilities

Provide financial support and business acumen to leaders across all functional departments and a parent company.
Serve as an FP&A business partner to General Managers and business stakeholders, supporting full P&L profit forecasting and analysis, payback modeling, cost savings opportunities, and ongoing collaboration through meetings and cross functional engagement.
Simplify complex financial concepts and verbally communicate them so that business partners and executives without a financial background can understand them and make decisions based on your recommendations.
Take project-based ownership of periodic reporting cycles.
Create and maintain consolidated financial reports, analyze and bridge impacts of product pricing, volume and mix changes versus prior periods, budgets and forecasts, and highlight key business drivers that support informed decision making.
Own assigned portions of the budget, forecast, and Long-Range Plan.
Drive your areas to timely completion with accuracy, insight, and clear communication.
Develop, maintain, and improve reports and models across Excel, Workday Adaptive, SAP BPC, SmartView or Hyperion, Jet Reports, Navision, Power BI, and other systems, from simple to complex.
Support ad hoc projects and requests with curiosity, critical thinking, and the ability to work efficiently with minimal supervision.