Sr. Financial Analyst, Corporate Finance

BELNew York, NY
5d$100,000 - $110,000Hybrid

About The Position

The Senior Financial Analyst plays a key role within the FP&A team, collaborating with cross-functional partners to deliver timely and accurate financial reporting, insightful performance analysis, and effective budgeting support. This position is actively involved in month-end close activities, P&L reviews, and forecasting, while partnering closely with Sales Finance, Supply Chain Finance, and Accounting. This role offers the opportunity to work hands-on with key business drivers and supports professional growth within a dynamic, fast-paced CPG environment.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • Minimum 3 years of experience in FP&A, corporate finance, or a similar analytical role.
  • Advanced financial and analytical skills with strong attention to detail.
  • Advanced proficiency in Excel; familiarity with SAP, Power BI, or similar tools is a plus.
  • Strong written and verbal communication abilities, with the capacity to present insights clearly.
  • Proven organizational skills and ability to manage multiple priorities and deadlines.
  • Curious, proactive, and solutions-oriented, with a self-starter mindset and eagerness to learn.

Nice To Haves

  • Experience in CPG, manufacturing, or consumer products is preferred.
  • familiarity with SAP, Power BI, or similar tools is a plus.

Responsibilities

  • Support monthly close activities, ensuring compliance with US GAAP and IFRS standards.
  • Prepare profit and loss statements and related supporting schedules.
  • Conduct variance analysis, comparing actuals to forecasts, budgets, and prior periods.
  • Ensure accurate and timely completion of financial reports, providing clear explanations as needed.
  • Monitor business performance by regularly reviewing results versus budget and forecast.
  • Analyze key performance indicators and business drivers to deliver actionable insights.
  • Proactively flag risks and opportunities, sharing significant findings with management.
  • Assist in preparing materials for management presentations and business reviews.
  • Participate in annual budgeting and forecasting processes by collecting and validating cross-functional inputs.
  • Assist with profit and loss modeling and help develop underlying planning assumptions.
  • Reconcile financial data across systems to ensure accuracy and consistency.
  • Conduct ad hoc financial analyses to inform business decisions.
  • Provide analytical support for special projects and strategic initiatives as needed.
  • Maintain and improve financial models, reports, and templates to enhance clarity and effectiveness.
  • Support ongoing upgrades to finance systems and reporting processes.
  • Identify and recommend improvements to strengthen data accuracy and operational efficiency.

Benefits

  • PTO
  • 4% match on 401k
  • Health care by BCBS
  • Vision & Dental
  • Hybrid work schedule in  NYC
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