Sr. Financial Analyst FP&A

Imperial Dade • New York, NY

6d • Onsite

About The Position

This role serves as a key financial stakeholder and manager of Operating Expenses, ensuring financial accuracy, compliance, and alignment with strategic initiatives. The analyst will partner with senior leadership to develop and execute strategies that drive sales growth, operational efficiency, and profit margin expansion. This position involves delivering actionable insights, leading the month-end close process for Operating Expenses, and developing KPIs and dashboards to measure performance. The role also includes analyzing financial and operational trends to identify improvement opportunities and leading the annual budgeting and monthly forecasting processes.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 2+ years of progressive, relevant Finance experience; ideally from consulting, investment banking or a fast-paced operating company.
• Strong executive presence, business acumen, strategic thinking and presentation skills
• Effective communicator with the ability to deliver complex financial insights to both financial and non-financial stakeholders
• Advanced technical skills, including Excel, PowerPoint, and Power BI, and the ability to navigate large, complex datasets
• Hands-on, results-oriented, and comfortable navigating complexity, driving change, and meeting deadlines with urgency and sound judgment
• Proven ability to develop strong cross-functional relationships and experience operating in a large organization

Nice To Haves

• Experience with a multi-location business in a public or private equity-backed environment is preferred.

Responsibilities

• Key financial stakeholder and manager of Operating Expenses: ensuring financial accuracy, compliance, and alignment with strategic initiatives
• Partner with the SVP, Operations, Sr. Director FP&A, and regional leadership teams to develop and execute strategies that drive sales growth, operational efficiency, and profit margin expansion
• Deliver actionable insights to the SVP, Operations and regional leadership team that allows them to make informed decisions
• Lead the month-end close process for Operating Expenses.
• Develop and maintain KPI’s and dashboards (e.g., price/volume, warehouse productivity, customer profitability, etc.) to drive accountability and measure performance against company goals
• Analyze financial and operational trends to identify margin improvement and cost optimization opportunities
• Lead the annual budgeting and monthly forecasting processes, supported by reasonable assumptions and inclusive of a balanced set of risks and opportunities

What This Job Offers

• Job Type: Full-time
• Career Level: Senior