Develop, deliver, and refine ad hoc financial analyses, models, and business cases to support evolving business needs.
Provide detailed financial analysis, forecasts, and actionable insights to aid in decision-making and communicate results to business leaders and the finance management team.
Conduct margin analysis at the customer, product, and channel levels, understanding key margin drivers (volume, price, and cost).
Support month-end financial reporting, including P&L results (sales, margin, and operating expenses).
Update forecasts and identify underlying factors not immediately visible in the numbers.
Provide financial justification for proposed investments and assess their potential impact on overall financial performance.
Collaborate with business leaders to identify opportunities to manage expenses in line with sales performance.
Support data needs for both business and finance leaders.
Qualifications:
Bachelor's degree in Finance or Accounting.
4+ years of experience in finance, with at least 4 years in an FP&A role.
Advanced proficiency with Microsoft O365, especially Excel.
Experience with Microsoft Power BI preferred.
Strong analytical and financial modeling skills, with the ability to integrate data from multiple sources.
Effective communicator with the ability to present financial insights to all levels of leadership.
Ability to thrive in a collaborative team environment and manage competing priorities across multiple projects.
Strong self-management skills, including the ability to work in a flexible environment (home/office/remote).