DescriptionThe Sr. Financial Analyst provides reporting, data-driven analysis and insights to improve decision-making and drive sales and profitability growth for the business. This is an in-office position based in our Duluth, GA location.
ROLES AND RESPONSIBILITIES- Provides FP&A support, preparing reporting and analysis of business results compared to Budget, forecast and prior year, and assists with preparation and presentation of monthly financial (P&L, Balance Sheet, Cash Flow) forecasts.
- Partners with sales and marketing teams to provide critical analysis and key insights for pricing and promotional spend. Monitors and tracks performance of marketing investments, helping to optimize return on investment.
- Reports and analyzes customer and product profitability.
- Develops analysis and insights to support pricing strategies.
- Enhances content and availability of sales reporting and supports sales forecasting process.
- Supports supply chain function developing dashboard and analyzing key metrics.
- Assists with monthly financial close process.
- Performs ad hoc analysis for use of Leadership Team.
Requirements- Bachelor's Degree in Accounting or Finance.
- 3+ years of experience, preferably serving as business partner to sales, marketing, and supply chain leadership.
- Understanding of e-commerce and supply chain metrics.
- Experience analyzing pricing strategies.
- Strong strategic, financial, and analytical ability with advanced financial modeling skills.
- Ability to build relationships, collaborate, and communicate throughout the organization.
- Strong aptitude with Excel, PowerPoint, and business intelligence (Power BI, Tableau, Qlik) tools.
- Self-motivated in achieving goals and completing tasks.
- Strong understanding of accounting principles.
- Attention to detail and high level of accuracy working within time constraints.
- Demonstrated ability to prioritize and manage multiple tasks.
