Senior Financial Analyst

Position Summary

The Senior Financial Analyst will provide financial insights to support business strategy and enhance decision-making for a high-growth consumer brand within a dynamic organization.

Responsibilities

• Participate in annual budgeting, monthly forecasting, and long-term financial planning processes
• Enhance forecasting tools, reporting processes, and overall efficiency
• Support cost optimization initiatives by identifying opportunities, modeling scenarios, and recommending actions
• Assist with ad hoc financial analyses and special projects as needed
• Support the monthly close by analyzing sales performance, gross margin, and key variances versus forecast and prior periods
• Collaborate with cross-functional teams to understand performance drivers, including pricing, promotions, product mix, and channel trends
• Develop and track key performance indicators (KPIs), identify trends, and investigate drivers of unexpected variances
  
  

Requirements

• 4–7+ years of experience in financial planning & analysis (FP&A), financial analysis, or similar roles
• Strong financial modeling, forecasting, and analytical capabilities
• Bachelor’s degree in Finance, Accounting, Economics, or a related field