Senior Financial Analyst

1 month ago

Chicago, Illinois, United States Double Good Full time

Double Good's mission is to create joy. We create joy with our delectable and award-winning popcorn. We create joy with our easy-to-use fundraising platform that raises a meaningful amount of money for youth sports and activities, empowering kids to pursue their dreams. We create joy through our Kids Foundation which hosts Double Good Days events across the country to bring all-ability fun to children with special needs and their families.

As featured on the Today Show, Double Good is not just about the product; we have a strong social mission.

In recent years, Double Good has seen 40% year over year growth, and we're excited about our future We're excited about the possibility of you joining our mission. We are looking for a Senior Financial Analyst to join our growing Finance.

Location: This role is hybrid and will be based in both our Chicago Loop and Elmhurst offices, with a target of 3-4 in-office days per week.

About the role:

Reporting to the Sr. Manager of Finance, the Senior Financial Analyst, Revenue will be responsible for all aspects of revenue analysis and forecasting for Double Good. This role requires a keen analytical mind, strategic thinking, and the ability to collaborate effectively across departments to achieve financial goals.

  • Revenue Analysis: Conduct thorough analysis of revenue trends, variances, and key performance indicators (KPIs) to provide actionable insights to management.
  • Data Analysis: Utilize advanced analytics techniques to analyze large datasets related to revenue performance, customer behavior, and market trends.
  • Forecasting and Budgeting: Develop accurate short term and long term revenue forecasts and annual budgets based on historical data, market trends, and business objectives.
  • Financial Modeling: Develop financial models to evaluate various scenarios and potential revenue outcomes.
  • Performance Reporting: Prepare detailed reports and presentations for senior management and stakeholders, highlighting revenue performance against targets and identifying areas for improvement.
  • Data Visualization: Create insightful dashboards and visualizations using BI tools (e.g., Tableau, Power BI) to facilitate data-driven decision-making.
  • Cross-Functional Collaboration: Work closely with Product, Marketing, Operations, and Supply Chain teams to align revenue strategies with overall business objectives.
  • Process Improvement: Continuously assess and improve revenue forecasting methodologies and financial processes to enhance accuracy and efficiency.
  • Ad Hoc Analysis: Conduct special projects and ad hoc analysis as requested by management to support strategic decision-making.

Experience & Skills we value:

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 5+ years of progressive experience in financial analysis, with a focus on revenue analysis in a manufacturing or consumer goods industry.
  • Strong proficiency in financial modeling, forecasting techniques, and advanced Excel skills.
  • Excellent analytical and problem-solving skills with the ability to translate data into actionable insights.
  • Effective communication skills with the ability to present complex information clearly and concisely to non-technical audiences.
  • Strong knowledge of data visualization tools (e.g., Tableau, Power BI) and ability to create compelling visualizations.
  • Proficiency in SQL for data extraction and manipulation; experience with statistical analysis tools (R, Python) is a plus.
  • Ability to thrive in a fast-paced, collaborative environment and manage multiple priorities effectively.

We're on a mission to create more joy in people's lives, and that includes our internal employees. We create a place people love to be a part of, where people can discover and practice their unique skill sets, a place where they can contribute and do their best work. We do this by offering our employees:

Benefits and Perks:

  • Medical, Dental, Vision insurance
  • Flexible Spending Account / Health Savings Account
  • 401k with 4% Company Match
  • Generous PTO
  • 11 Holidays in the year
  • Paid Parental Leave
  • Comprehensive Employee Assistance Program (EAP) available to all employees 24/7
  • Company sponsored disability and life insurance
  • Monthly Popcorn Allowance (yup, free popcorn)
  • Volunteer opportunities with charity partners and the Double Good Kids Foundation
  • Company events (Happy Hours, Ice Cream Trucks, Summer Shindig, Holiday Party)

We are an equal opportunity employer and value diversity at our company. We want our employees to reflect the diverse communities we serve. We embrace the uniqueness in everyone, and we encourage each person to be their true selves. Your age, skin color, beliefs, sexual orientation, nationality, disability, parental status, vet status, gender identity are valued here. We do not stand for discrimination or harassment of any kind. Come as you are.

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