Sr. financial analyst fp&a

Full-Time Salary: $110,000 to $125,000 per year

Schedule: M-F 8:00 AM to 5:00 PM

You will:

• Key financial stakeholder and manager of Operating Expenses: ensuring financial accuracy, compliance, and alignment with strategic initiatives
• Partner with the SVP, Operations, Sr. Director FP&A, and regional leadership teams to develop and execute strategies that drive sales growth, operational efficiency, and profit margin expansion
• Deliver actionable insights to the SVP, Operations and regional leadership team that allows them to make informed decisions
• Lead the month-end close process for Operating Expenses.
• Develop and maintain KPI’s and dashboards (e.g., price/volume, warehouse productivity, customer profitability, etc.) to drive accountability and measure performance against company goals
• Analyze financial and operational trends to identify margin improvement and cost optimization opportunities
• Lead the annual budgeting and monthly forecasting processes, supported by reasonable assumptions and inclusive of a balanced set of risks and opportunities

You have:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 2+ years of progressive, relevant Finance experience; ideally from consulting, investment banking or a fast-paced operating company.
• Experience with a multi-location business in a public or private equity-backed environment is preferred.
• Strong executive presence, business acumen, strategic thinking and presentation skills
• Effective communicator with the ability to deliver complex financial insights to both financial and non-financial stakeholders
• Advanced technical skills, including Excel, PowerPoint, and Power BI, and the ability to navigate large, complex datasets
• Hands-on, results-oriented, and comfortable navigating complexity, driving change, and meeting deadlines with urgency and sound judgment
• Proven ability to develop strong cross-functional relationships and experience operating in a large organization