Finance & Controlling Manager in a fast - growing pet food company focusing on reporting and analytics. Collaborating closely with management to enhance financial decision - making.
About the role
- Senior Financial Analyst supporting Products & Services portfolio in a ~$1.6B healthcare organization. Collaborating with executives on budgeting, forecasting, and strategic planning.
Responsibilities
- Partner with the Director of Finance to lead annual budgets, monthly forecasts, strategic planning, and variance analyses.
- Ensure operational performance is accurately reflected in financial results and clearly understood by business partners and the Senior Leadership Team.
- Monitor financial results to assess forecast implications and drive forecast accuracy.
- Manage the financial calendar and ensure key milestones are achieved.
- Deliver routine and ad hoc reporting that identifies business trends and performance drivers.
- Develop financial models including profitability analysis, pricing and margin analysis, proposal review, variance waterfalls, ROI/IRR/NPV, and capital budgeting.
- Create and deliver formal presentations to senior leadership including Monthly Business Reviews and Budget Reviews.
- Collaborate cross-functionally with Sales, IT, Marketing, Accounting, Corporate Finance, and segment leaders.
- Identify opportunities to improve revenue growth, margin expansion, and cost structure.
- Support special projects and perform financial what-if analyses.
- Ensure compliance with company policies, procedures, and financial controls.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or another related business field required
- 2–4+ years of relevant finance or accounting experience, preferably in a large corporate environment.
- Advanced Excel skills with experience working with complex financial models and data sets.
- Experience with large ERP systems (Oracle, Epicor, Essbase, or similar).
- Experience with budgeting, forecasting, planning, and executive-level financial presentations.
- Demonstrated experience with process improvement and continuous improvement initiatives.
- Strong financial modeling and analytical capabilities.
- Excellent verbal and written communication skills.
- Detail-oriented with strong organizational skills and ability to meet deadlines in a fast-paced environment.
- Strong interpersonal skills and ability to build relationships across all levels of the organization.
Benefits
- 8 Paid National Holidays & 4 additional Floating Holidays
- PTO that includes Vacation and Sick time
- Medical, Dental, and Vision Benefits
- 401k Savings and Retirement Plan
- Paid Parental Bonding Leave for New Parents
- Flexible Work Schedules and Part-time Opportunities
- Generous Employee Referral Bonus Program
- Mentorship Programs- Mentor and Mentee
- Student Loan Repayment Assistance by Location
- Relocation Assistance
- Regional & National traveling
- CPO/CO/CP opportunities
- Volunteering for Local and National events such as Hanger’s BAKA Bootcamp and EmpowerFest
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