Financial Analyst

About Company

At the heart of what we are, we are a small company that specializes in manufacturing personal care products. While we are much bigger now than what we were 20 years ago or even 5 years ago, our company was built on a belief that being small meant that we had to be faster than our competition, smarter, braver and of course, nicer. We knew that in order to make it, we had to produce products that our customers needed, in time, priced right, and with the highest quality. We knew innovation meant pushing the envelope on design and thinking. Most importantly, we knew that developing relationships meant building a reputation for coming through on promises and standing behind our product. That is who we are today and how we operate every day.

Position Summary
The Financial Analyst will be responsible for supporting financial planning, reporting, forecasting, and decision-making. This role analyzes financial data and delivers insights that improve business performance and profitability.

Responsibilities and Essential Duties

• Analyze financial statements, budgets, and forecasts to identify trends, risks, and variances.
• Build and maintain financial models to support strategic planning, investment analysis, and business cases.
• Prepare and deliver monthly, quarterly, and annual financial reports and dashboards.
• Support budget development, forecasting cycles, and variance analysis with clear explanations and root-cause insights.
• Track Objectives and Key Results (OKRs), highlight performance gaps, and recommend corrective actions.
• Perform cost and profitability analyses for business units, products, or projects.
• Provide data-driven insights and recommendations to support management decision-making.
• Partner with accounting, operations, and sales to align financials, assumptions, and performance drivers.
• Maintain data accuracy and integrity across reports, models, and source systems.
• Create financial presentations and executive-ready materials for senior leadership.

Technical Skills Required

• Advanced Microsoft Excel (formulas/functions, pivot tables, and financial modeling).
• Financial reporting tools and/or ERP systems (e.g., SAP, Oracle, NetSuite, Sage).
• Financial modeling and analytical techniques (trend, variance, cost, and profitability analysis).
• Data analysis and reporting dashboard development.
• OKR tracking and performance reporting.
• Bachelor’s degree in finance, Accounting, Economics, or related field. (MBA, CFA, CPA preferred)

Experience Required

• 3–5 years of experience in financial analysis, corporate finance, FP&A, or a related role.
• Hands-on experience supporting budgeting, forecasting, and variance analysis cycles.
• Preparing recurring management reporting (monthly/quarterly/annual) and executive-ready materials.
• Building and maintaining financial models to support planning and business decisions.
• Partnering cross-functionally to align assumptions and performance drivers.

Physical Requirements

• Regularly sit, stand, and walk for extended periods of time.Ability to sit, balance, climb, stand, bend, squat, squeeze, kneel, turn, crouch, stoop repeatedly.
• Physically able to lift 25 pounds.
• Frequent exposure to varying temperatures, loud noises, heavy machinery, fumes, or airborne particles, moving mechanical parts, electrical, chemicals, and vibrations.
• Frequent use of computer screen.