Finance Analyst managing sales forecasts and financial insights for a leading consumer products company. Collaborating with commercial teams to drive profitable growth in the category.
About the role
- Financial Planner & Analyst overseeing financial forecasting, budgeting, and analysis at Good360. Collaborating with teams to provide strategic financial insights and drive process improvements.
Responsibilities
- Manage and oversee the annual budgeting, monthly forecasting, and long-range financial planning processes, ensuring alignment with organizational goals.
- Develop and maintain complex financial models to support decision-making across various business units and projects.
- Analyze financial data to identify trends, variances, risks, and opportunities for improvement, providing actionable insights to senior management.
- Collaborate with cross-functional teams to gather relevant information for financial analysis and ensure alignment of financial plans with strategic objectives.
- Lead the monthly financial reporting process, including variance analysis and management reporting.
- Prepare and maintain management dashboards that provide key performance indicators (KPIs) and other critical metrics.
- Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
- Prepare ad-hoc financial analyses and reports as needed to support decision-making.
- Assist in the evaluation of potential investments, mergers, and acquisitions to support growth initiatives.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum 3 years of experience in financial planning and analysis
- Experience with inventory management, warehousing, and distribution a plus.
- Strong financial modeling and analytical skills.
- Proficiency in Microsoft Excel and financial software applications such as NetSuite.
- Knowledge of BI tools (e.g., Tableau, Power BI) and SharePoint is a plus.
- Strong knowledge of accounting principles and financial statement analysis.
- Excellent communication and interpersonal skills, with the ability to present complex financial information clearly and concisely.
- Strong attention to detail and problem-solving abilities.
- Ability to work independently and collaboratively in a fast-paced environment.
Benefits
- Heath, dental, and vision coverage programs (including competitive deductible and reimbursement policy)
- Short-term and long-term disability and life insurance coverage options
- 403B plan with matching
- Generous and flexible paid time off policy
- Volunteer time off policy
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