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 in support of company leadership and collaborates with team members across the company. The analyst develops financial and data models to assess financial performance and value creation, with a focus on forward-looking analyses involving expansion, new product development, real estate investing, capital expenditures and special projects, and mergers and acquisitions. The position also serves as the department’s Python-based modeling lead for new tool development related to network expansion and sales initiatives. The role produces reporting and analysis for business segments, brands, and products, and supports comprehensive financial activities related to P&L management, including profitability analysis, operating expense trends, business planning, budgeting, and cost accounting. It designs and maintains timely financial reports, investigates variances and unexpected project results, supports strategic decision-making, and provides financial guidance to influence business decisions and achieve strategic goals. The analyst also mentors and trains junior finance team members and leads initiatives through to completion.
Requirements
- At least 4 years of experience in the field or a similar manufacturing environment; experience may combine 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 in completing assignments with limited guidance in a changing environment.
- Strong problem-solving and analytical skills.
- Ability to obtain information from a wide range of sources and individuals inside and outside the Finance Department.
- Detail-oriented, with the 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; experience may combine work experience and education.
- 6 years of experience working in the position; experience may combine work experience and education.
- 2 years of experience managing people or projects; experience may combine work experience and education.
- Master’s degree in Finance or Accounting.
- Previous experience with Oracle or another ERP system.
- Minimum professional proficiency in Spanish.
Responsibilities
- Provide financial expertise, analysis, and guidance in support of the company’s leadership team, collaborating with team members at all levels.
- Develop financial and data models to assess financial performance and value creation, particularly for expansion, new product development, real estate investing, CapEx and special projects, and M&A activities.
- Lead Python-based modeling for the department, including development of new tools for network expansion and sales initiatives.
- Create or generate reporting and analysis for business segments, brands, and products to support strategic decision-making.
- Manage, oversee, and support 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 and timely reports and analysis 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 used by management to make decisions about initiatives and projects.
- Assist in analyzing financial data and extracting and defining relevant information.
- Mentor and train junior Finance Department 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 insurance.
- Vision insurance.
- 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.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
