Overview

Senior Financial Operations Analyst



We are looking for a self-starter who has strong analytical skills, coupled with an imaginative, technical and think big mentality to develop innovative financials tools aimed at increasing the organization’s productivity, profitability, and analytical capabilities.

This position reports to the Senior Vice President and is responsible for performing financial analysis in addition to supporting the Accounting team. The scope of this role includes but is not limited to: business unit financial and accounting metrics for presentation to leadership and process improvement for operational leaders; providing ad hoc financial reports and analysis to management as necessary; participating in the annual budgeting process.

Seniority Level



· Director or above

Key Duties Will Include (but Are Not Limited To)

· Developing and automating financial models and other analytical tools to measure business growth and profitability.

· Deep diving to identify variances in product costs, freight, operating expenses, headcount, and other key cost drivers and work with applicable teams to understand variances and to drive action.

· Creating associated reporting packages for our business by department, including detailed P&L.

· Serving as auditor of KPIs, reconciliation of data between financial and non-financial systems, and general review of monthly results, trends, and investigation of potential errors.

· Identification of financial related operational improvements through daily interactions with key personnel.

· Communicates and collaborates with all levels of the organization to promote a continuous improvement environment.

· Develop with leadership guidance compensation tools for each department.

Basic Qualifications

· Experience working closely with CEO, CFO, and COO.

· Strong written and verbal communication and presentation skills. Must be able to convey information to all levels of the organization in a clear, focused, and concise manner

· Strong qualitative and quantitative skills, with demonstrated experience using data to drive decision making

· A team player with the ability to work independently as well as cross-functionally

· Bachelor’s Degree

· Skilled in forecasting and stress testing

· Skilled in risk analysis and interpretation

· Skilled in MS Office Suite

· Skilled in time management

· >7 years of experience

Preferred Qualifications

· Experience with financial accounting and analysis for a CPG wholesaler and manufacturer.

· Ability to develop and administer budgets with a strong bottom-line mentality. Understands the levers that that make the biggest impact.

· MBA in Finance, Accounting, Business, Economics, or a highly analytical field and a minimum 10 years of finance experience, or an equivalent combination of education and experience.

· Strong Microsoft Dynamics NAV and Advance Excel experience.

Tracking

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