Senior Financial Analyst supporting FP&A team with financial reporting, budgeting, and insightful performance analysis. Collaborating with cross - functional teams in a dynamic CPG environment.
About the role
- Manager of FP&A leading field finance and operational performance insights at Reworld. Collaborating with teams to enhance profitability and implementing efficiency in processes.
Responsibilities
- Lead the Field FP&A function, providing critical insights into key performance indicators such as Profitability, Key Business Insights, and Goal Targeting/Tracking.
- Analyze and interpret operational financial data, collaborating closely with Sales, Operations, and Planning to enhance profitability.
- Embrace thought leadership amongst peers and senior leaders, driving discussions and projects to deliver planned results and accountability.
- Drive efficiency in processes, reducing workload to effectively implement LEAN culture.
- Act as a liaison between Finance and Operations, delivering value-added management information and actionable advice to drive performance improvement.
- Strategic partner with Sales & Operations teams to drive commitment and adherence to full year targets.
- Provide comprehensive financial analysis and support to the Reworld Senior Leadership Team and Department heads.
- Collaborate with facility operations, sales, and finance teams to develop accurate and timely monthly forecasts, long-term plans, and annual budgets tailored to commercial operations.
- Construct, maintain and update financial models, ensuring accuracy and relevance in decision-making processes.
- Drive and execute ad hoc projects aimed at enhancing financial processes and operational effectiveness.
- Comfortable working in a 'gray space' environment, where defining processes and establishing new operating rhythms become regular.
Requirements
- Bachelor's degree required; MBA preferred
- 7+ years of relevant finance experience with a strong background in FP&A roles; M&A experience is advantageous.
- Proficiency in creating, producing, and maintaining Power BI / Tableau / MicroStrategy tools and dashboards preferred.
- Proficiency in NetSuite or similar ERP systems, advanced Excel, and PowerPoint skills; familiarity with Oracle Smart View is a plus.
- Exceptional interpersonal and communication skills, both written and verbal.
- Strong organizational, analytical, and problem-solving abilities.
- Proven track record of driving process efficiencies and problem-solving within complex organizations.
- Demonstrated ability to manage multiple projects concurrently with meticulous attention to detail.
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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