Sr. Financial Analyst

GSMS•Camarillo, CA

38d•$65,000 - $85,000

About The Position

The Senior Financial Analyst supports financial planning, reporting, and decision-making across the organization. This role delivers insight into business performance through forecasting, modeling, variance analysis, and management reporting. The analyst partners closely with accounting, operations, procurement, commercial and leadership to improve profitability, working capital, and operational efficiency.

Requirements

Bachelor’s degree in Finance, Accounting, or Economics.
3–5 years of experience in financial, FP&A, or accounting.
Strong understanding of financial statements, inventory and cost accounting, and margin analysis.
Advanced Excel and financial modeling capabilities.
Strong analytical and business judgment skills.
Clear written and verbal communication.
Detail-oriented, organized, and proactive.
Ability to manage multiple priorities in a fast-paced environment.

Nice To Haves

Experience in consumer products, retail, wholesale distribution, manufacturing, or supply-chain-driven businesses preferred (>$300M revenue) preferred.
Experience with FP&A systems and data visualization tools (e.g., Acterys, Power BI, Tableau) preferred.

Responsibilities

Support monthly, quarterly, and annual budgeting and forecasting processes, including revenue, margin, and operating expenses.
Develop and maintain financial models for forecasting, scenario analysis, and investment evaluation.
Perform variance analysis on actual results versus forecast and budget, identifying key drivers.
Support the month-end actual vs. budget reporting process, collaborating with department managers
Manage data inputs and models within the Acterys FP&A platform.
Develop KPI dashboards, monthly reporting packages, and ad hoc analyses.
Assist with automation and process improvements in reporting and analytics.
Analyze expense trends, logistics costs, and supplier performance in partnership with operations and procurement.
Support capital expenditure and ROI analysis.
Identify margin improvement opportunities and cost efficiencies.
Collaborate with accounting and IT to ensure data accuracy and system integrity.
Provide analytical support for strategic initiatives, including acquisitions, system implementations, and process improvements.