Bachelor's degree in Finance, Accounting, or a related field (MBA preferred)
5+ years of relevant finance experience, preferably in FP&A or corporate finance
Strong knowledge of financial reporting, budgeting, and variance analysis
Advanced proficiency in Microsoft Excel (pivot tables and complex modeling)
Experience with Power BI, Snowflake, or similar financial platforms preferred
Strong analytical and problem-solving skills
Excellent communication skills for presenting financial insights to non-finance stakeholders
Responsibilities
Support month-end close processes and net sales reporting
Prepare monthly and quarterly financial reporting and variance explanations
Conduct flux analysis and ad hoc financial analysis for executive reporting
Partner with Business Intelligence Center to develop automated reporting tools
Maintain standardized financial reporting processes and documentation
Collaborate with department leaders to improve forecasting accuracy
Analyze operating expenses and identify trends, risks, and opportunities
Benefits
Opportunities for professional development and growth
Collaborative work environment
Engagement in strategic business initiatives
Access to advanced financial reporting tools
Involvement in cross-departmental projects to enhance skills
Full Job Description
Responsibilities:
- Support month-end close processes, including net sales reporting, SG&A variance analysis, monthly flash reporting, and financial dashboard updates.
Prepare monthly and quarterly financial reporting, including net sales analysis, SG&A reporting, and variance explanations for leadership.
Conduct flux analysis and ad hoc financial analysis to support executive reporting and earnings preparation.
Partner with the Business Intelligence Center of Excellence to develop and automate reporting tools and KPI dashboards related to allowances, rebates, forecasting insights, and executive reporting.
Maintain standardized financial reporting processes and documentation, including reporting calendars and key workflows.
Collaborate with cost center owners and department leaders to improve forecasting accuracy and track spending against budget.
Analyze operating expenses and identify cost drivers, trends, risks, and opportunities across SG&A categories.
Support quarterly budget, forecast, and planning cycles, ensuring accuracy and timely delivery of financial insights.
Assist in managing allowances, discounts, and customer contract financial impacts to ensure proper financial treatment and reporting.
Improve reporting efficiency by identifying opportunities to automate manual processes and enhance data integrity.
Provide timely ad hoc analysis and reporting to support business decisions and strategic initiatives.
Participate in monthly business reviews with leadership to discuss financial performance and operational trends.
Qualifications:
Bachelor's degree in Finance, Accounting, or a related field (MBA or advanced degree preferred).
5+ years of relevant finance experience, preferably in FP&A, financial analysis, or corporate finance.
Experience in manufacturing or consumer packaged goods (CPG) industries preferred.
Strong knowledge of financial reporting, budgeting, forecasting, and variance analysis.
Advanced proficiency in Microsoft Excel, including pivot tables, lookups, and complex financial modeling.
Experience with Power BI, Snowflake, OneStream, or similar financial reporting and analytics platforms is highly preferred.
Ability to work with large data sets and translate financial data into actionable business insights.
Strong analytical thinking and problem-solving skills with a high level of attention to detail.
Excellent communication and interpersonal skills, with the ability to clearly present financial concepts to non-finance stakeholders and senior leadership.
Proven ability to prioritize work, manage multiple projects, and meet deadlines in a fast-paced environment.
Demonstrated ability to drive process improvements and automation initiatives within finance functions.
