Sr. Financial Analyst
About The Position
The Senior Financial Analyst collects, reports, analyzes, and interprets key financial information, and presents findings and recommendations to decision makers inside and outside the Finance Department. The role provides financial expertise, analysis, and guidance to company leaders and works with team members across the organization. The analyst develops financial and data models to assess financial performance and value creation, with a focus on forward-looking analyses for expansion, new product development, real estate investing, capital expenditure and special projects, and mergers and acquisitions. The role also leads Python-based modeling for network expansion and sales initiatives, including developing new tools. The position supports strategic decision-making through reporting and analysis for business segments, brands, and products. It has responsibility for complex financial activities related to P&L management, including profitability analysis, operating expense trends, business planning, budgeting, and cost accounting. The analyst develops and maintains financial reports, explains variances and unexpected project results, and provides guidance to help achieve strategic goals. The role also includes mentoring and training junior Finance team members and leading initiatives to completion.
Requirements
- At least 4 years of experience in the field or a similar manufacturing environment; experience may include a combination of work experience and education.
- 2–3 years of Python working proficiency, including NumPy/Pandas, data transformation, scenario analysis, model validation, and automation.
- Ability to translate established financial logic between Excel and Python and validate model outputs.
- Bachelor’s degree in Finance, Accounting, or a related field, or equivalent experience.
- Advanced MS Excel skills and experience with Python and large-dataset extraction, cleanup, and analysis.
- Proficiency in preparing and modeling financial ratios and analytics.
- Proficiency with Microsoft Office applications, including Word, PowerPoint, and Access, and other database management.
- High initiative and resourcefulness to complete assignments with limited guidance in a changing environment.
- Strong problem-solving and analytical skills.
- Ability to seek and obtain information from a wide range of internal and external sources.
- Detail orientation and ability to prioritize multiple tasks and projects and complete assignments quickly and accurately.
- Excellent presentation, oral and written communication, and interpersonal skills.
Nice To Haves
- 6 years of experience in the field or a similar manufacturing environment.
- 6 years of experience working in the position.
- 2 years of experience managing people or projects.
- Master’s degree in Finance or Accounting.
- Minimum professional proficiency in Spanish.
- Previous experience with Oracle or another ERP system.
Responsibilities
- Provide financial expertise, analysis, and guidance in support of company leadership, collaborating with team members at all levels.
- Develop financial and data models to assess financial performance and value creation, especially for expansion, new product development, real estate investing, CapEx and special projects, and M&A activities.
- Serve as the department’s Python-based modeling lead for network expansion and sales initiatives, including developing new tools.
- Create or generate reporting and analysis for business segments, brands, and products to support strategic decision-making.
- Manage, oversee, and support complex financial activities related to P&L management, including profitability analysis, operating expense trends, business plan development, budgeting, and cost accounting.
- Design, develop, and prepare accurate, timely reports and analyses that provide financial guidance and inform business decisions and strategic goals.
- Investigate and explain variances or unexpected results for previously approved projects.
- Design, develop, implement, and maintain daily, weekly, and monthly financial reports for management decision-making.
- Assist with analyzing financial data and extracting and defining relevant information.
- Mentor and train junior Finance team members and lead initiatives to successful conclusion.
Benefits
- Paid time off for holidays, sick time, and vacation time.
- Paid parental and caregiver leaves.
- Medical coverage, including virtual care options.
- Dental coverage.
- Vision coverage.
- 401(k) with company match.
- Health Savings Account with company match.
- Flexible Spending Accounts.
- Expanded mental wellbeing benefits, including free counseling sessions for team members and household family members.
- Family-building benefits, including enhanced fertility benefits for IVF and fertility preservation, plus adoption, surrogacy, and Doula reimbursements.
- Income protection, including Life and AD&D, short- and long-term disability, critical illness, and accident plans.
- Special discount programs, including pet plans, prepaid legal services, identity theft protection, car rental, and airport parking.
- Tuition reimbursement, college savings plan, and scholarship opportunities.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Senior
