7/7/26
Country: United States
Job Location: New York
Job Family: Finance
Type of contract: Unlimited-term
Working mode: Hybrid work
Job Id: 53938
Senior Financial Analyst, Corporate Finance
Job Description SummaryThe Senior Financial Analyst, FP&A/Cost of Sales manages total P&L data, with a focus on COGS and logistics performance, and provides senior management with recurring business summaries and variance analysis. This role supports budget development and tracking, identifies risks and opportunities within assigned areas, and helps advance reporting tools and system automation through testing support and customization recommendations.
Essential Duties and ResponsibilitiesData integrity and consistency across reporting periods- Provide accurate, timely close data in accordance with US GAAP.
- Partner with the direct reports team to ensure data entries are complete and explain business performance, including key variances to forecast.
- Prepare final data summaries from group BEB output using official company formats.
Drive accountability and business insight- Issue financial reports, including P&L variances and volume/rate/mix analysis, on time with clear commentary, serving as the primary resource for this business area.
- Track performance against budget, including P&L and KPIs.
- Alert management to material risks and opportunities versus forecast, analyze key drivers, and recommend mitigation actions based on input from cross-functional BU partners.
Strategic planning and forecasting- Manage the annual logistics budget and cost of sales forecasting process within the P&L by gathering inputs from logistics and supply chain teams, challenging assumptions, and developing the supporting narrative.
- Identify inconsistencies across data sources and provide supporting analysis to build a cohesive long-term business story.
Cross-functional business partnerships- Serve as the primary contact for the logistics business team for monthly business updates and ad hoc requests.
- Provide P&L analysis on specific business topics.
- Evaluate opportunities and risks through scenario modeling and other financial analyses, then present findings and recommendations to senior management as information becomes available.
- Conduct ad hoc financial analysis.
Data, systems, and process improvement- Maintain data integrity across SAP, AFS, and other reporting tools.
- Improve reporting structure and usability.
- Lead automation and efficiency initiatives.
Qualifications and Skills- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Minimum 3 years of experience in FP&A, corporate finance, or a similar analytical role.
- Experience in CPG, manufacturing, or consumer products is preferred.
- Exposure to logistics, supply chain, or COGS management preferred
- Advanced financial and analytical skills with strong attention to detail.
- Advanced proficiency in Excel; familiarity with SAP, Power BI, or similar tools is a plus.
- Strong written and verbal communication abilities, with the capacity to present insights clearly.
- Proven organizational skills and ability to manage multiple priorities and deadlines.
- Curious, proactive, and solutions-oriented, with a self-starter mindset and eagerness to learn.
Working ConditionsWork is performed largely in an office environment. Hours of work will generally be during regular business hours with at least 40 hours a week. At times there will be some variation in work hours due to special projects, deadlines and other concerns. Up to 10% business travel may be required.
Total Rewards- Base Salary: $100,000-$110,000
- Bonus Opportunity: 10%
- 20 days PTO
- 4% match on 401k
- Health care by BCBS
- Vision & Dental
