Senior Financial Analyst

Job Summary:

We are seeking an experienced and highly analytical Senior Financial Analyst with a strong. The ideal candidate will have advanced Excel skills, proven experience in financial modeling, and a deep understanding of financial planning, forecasting, and analysis within a product company. This role requires someone who can provide strategic financial insights, identify trends, and make recommendations to improve overall business performance.

Key Responsibilities:

• Financial Analysis & Reporting:
• Prepare, analyze, and interpret financial reports, including P&L statements, balance sheets, and cash flow analysis.
• Perform variance analysis to explain financial performance against forecasts, budgets, and historical results.
• Provide detailed insights and recommendations to senior management based on financial analysis.
• Financial Modeling & Forecasting:
• Develop, maintain, and improve complex financial models to support strategic decision-making, scenario analysis, and long-term planning.
• Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with company objectives.
• Create dynamic financial models to assess potential business opportunities, risks, and investment decisions.
• Strategic Business Partnering:
• Collaborate with cross-functional teams (e.g., sales, marketing, operations) to understand business drivers and support financial planning initiatives.
• Work closely with business units to analyze product profitability, pricing strategies, and cost optimization efforts.
• Data Management & Analysis:
• Utilize advanced Excel functions (e.g., macros, VBA, Power Pivot) to automate reports and streamline processes.
• Analyze large datasets to identify trends, risks, and opportunities to enhance business performance.
• Prepare presentations for senior leadership with key financial insights and recommendations.
• Continuous Improvement:
• Identify and implement process improvements to enhance financial reporting accuracy and efficiency.
• Stay updated on industry trends, market dynamics, and best practices in financial analysis within the CPG industry.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s degree or MBA preferred).
• Minimum of 5-7 years of progressive experience in financial analysis.
• Advanced Excel skills, including the ability to build complex financial models, use macros, and automate reporting.
• Strong understanding of financial modeling, forecasting, budgeting, and variance analysis.
• Excellent communication skills, with the ability to present financial data to non-financial stakeholders.
• Knowledge of ERP systems (e.g., SAP, Oracle) and financial planning tools is a plus.
• Strong problem-solving skills and attention to detail.
• Ability to work independently and manage multiple priorities in a fast-paced environment.

Key Competencies:

• Strong analytical and quantitative skills
• Business acumen and strategic thinking
• Ability to work collaboratively with cross-functional teams
• Proactive and self-motivated with a continuous improvement mindset
  

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