Bachelor's degree in Finance, Accounting, or related field
1-3 years of relevant work experience
Strong analytical and problem-solving skills
Advanced proficiency in Microsoft Excel
Knowledge of Generally Accepted Accounting Principles
Experience with NetSuite or other ERP systems
Familiarity with business intelligence tools like Power BI or Tableau
Responsibilities
Collaborate with FP&A team for monthly financial reporting and variance analysis
Prepare and distribute financial reports and ad hoc analyses
Support COGS analysis and product cost accuracy
Identify opportunities to streamline reporting through automation and BI tools
Provide ongoing support for NetSuite Planning and Budgeting
Benefits
Medical
Dental
Vision
Short-Term Disability (100% Company Paid)
Long-Term Disability (100% Company Paid)
Basic Life Insurance (100% Company Paid)
401(k) with Company Contributions
Generous Team Member Discount
Education Assistance
Hybrid Work Schedule
Full Job Description
Job Type
Full-time
Description
The Financial Analyst is a member of the FP&A team within corporate finance, providing reporting, COGS and standard costing analysis, and ad hoc insights that support key business decisions. This position collaborates with FP&A team members to deliver objective, accurate analysis to business partners, applies AI and BI to automate recurring work and improve efficiency, and provides administrative support for NetSuite Planning and Budgeting (NSPB).
Requirements
Specific Responsibilities
Collaborate with FP&A team members to support RGB business units through monthly financial reporting, variance analysis, and budgeting and forecasting activities. Identify key performance drivers, investigate material variances, and communicate actionable insights to support business decisions.
Prepare and distribute financial and analytical reporting and ad hoc analyses to business partners at key milestones, ensuring timely, accurate, and relevant information.
Support COGS analysis, including standard costing, product cost accuracy, cost variances, and margin drivers. Work with cross-functional partners to identify and explain material cost variances and their financial impact.
Identify opportunities to streamline financial reporting and analysis through automation, BI tools, and appropriate use of AI. Collaborate with FP&A team members to develop and implement solutions that improve accuracy, efficiency, and analytical capabilities.
Provide ongoing support for NetSuite Planning and Budgeting (NSPB), including data maintenance, report development, user support, and troubleshooting to ensure accurate and efficient financial planning and reporting.
Requirements
Bachelor's degree in Finance, Accounting, or a related field from an accredited university and 1-3 years of relevant work experience
Strong analytical and problem-solving skills, with the ability to interpret financial results, identify business drivers, and communicate findings clearly to financial and non-financial stakeholders
Knowledge of Generally Accepted Accounting Principles
Advanced proficiency in Microsoft Excel
Strong written and verbal communication skills and attention to detail, with the ability to work independently and collaborate effectively
Strong initiative, adaptability, and a commitment to continuous learning and process improvement
Ability to effectively leverage AI tools to support analysis, research, and process improvement while exercising sound judgment in validating results
Exposure to cost accounting, standard costing, or inventory/COGS analysis
Experience with NetSuite, NSPB, or other ERP / financial planning systems
Familiarity with business intelligence or data visualization tools such as Power BI, Tableau, or Sigma
Benefits
Medical
Dental
Vision
Short-Term Disability (100% Company Paid)
Long-Term Disability (100% Company Paid)
Basic Life Insurance (100% Company Paid)
Voluntary Life Insurance
Accident
Critical Illness
401(k) with Company Contributions
Legal and Identity Theft Coverage
Generous Team Member Discount
Education Assistance
Scholarships for Team Members' Children
9 Paid Holidays
One Week of Paid Summer Vacation
One Week of Paid Winter Vacation
Generous PTO
Hybrid Work Schedule
Salary Information
The salary range for this position is $80,000-$85,000. This range is posted in good faith as an expected base amount the job will pay, and it may vary based on experience and location. Additionally, there is an opportunity for an annual bonus and merit increase based on performance.
