Senior Financial Analyst

1 month ago

Rancho Cucamonga, United States CareerBuilder Full time

Welcome to Bradshaw Home, where innovation meets everyday living. As a leading force in the home and kitchenware industry, we take pride in crafting products that elevate the ordinary into the extraordinary. At Bradshaw Home, we believe in the power of thoughtful design and quality craftsmanship to enhance the daily experiences of our customers.
With a rich history rooted in a passion for innovation, we've been shaping the way households function for decades. Our commitment to excellence has made us a household name, synonymous with reliability, creativity, and cutting-edge solutions. As we continue to evolve, we're not just creating products; we're shaping lifestyles.
Join us on our journey to redefine the art of home living. At Bradshaw Home, we embrace diversity, foster creativity, and encourage our team to dream big. Be a part of a dynamic, forward-thinking company where your talents are valued, and your ideas have the power to shape the homes of tomorrow. Together, let's create a future where every home is a masterpiece. Welcome to Bradshaw Home where innovation meets home comfort.
Job Summary
The Sr. Financial Analyst is a key partner for the Commercial Organization and other cross-functional groups providing reporting, analytical insights, and overall process improvement. Key responsibilities include building reports, tracking and measuring results, executing financial analyses, delivering timely and accurate financial forecasts and annual budgets. The individual is an expert at data analysis, identifying key trends for decision making and ensuring data integrity. The Sr. Financial Analyst is efficient working with large volumes of data and is an expert working with various tools such as Excel and Power BI. Must possess strong prioritization, organizational skills, interpersonal and communication skills including the ability to collaborate effectively with cross-functional partners and leaders.
Essential Job Functions
Develop the analysis and reporting related to sales discounts and allowances/trade spend, business trends, potential performance gaps, and margin improvement.
Develop and maintain financial models to improve forecast accuracy and maximize the efficiency and effectiveness of the budget processes.
Provide analyses regarding data trends, history, and forecasts and makes recommendations that impact business performance. Understands and communicates relationship of data against budget and prior year data. Provides guidance on strategic decisions.
Support business leaders efforts to improve business processes and drive profitability by developing insightful analytics and reports, especially in the areas of discounts and allowances (trade spend) and other expense components of the P&L.
Design and conduct other complex ad hoc analyses in support of key business objectives, as necessary.
Collaborate with key stakeholders to develop and define performance metrics (KPIs) and dashboards that provide insight on key trends that impact business performance. Identify emerging risk issues and trends and present analyses to senior management.
Support the sales team and cross-functional teams by developing and enhancing dashboards, reports, and scorecards. Develop, maintain, and distribute ad-hoc reports and financial models as needed.
Demonstrate superior analytical ability coupled with the desire and ability to execute on deliverables for real world business applications.
Function as a contributing and leading member of the team and cross-functionally.
Provide reports and insights to support internal and external presentation decks.
Responsible for developing, quantifying, and evaluating the transformation of information into business intelligence to support the strategic objectives of the organization and drive operational excellence.
Qualifications, Core Skills And Competencies
BS/BA in Business, Finance, Accounting or other related field.
Advanced Excel usage (sumif, index match, vlookup, pivot tables).
Power BI experience highly preferred.
3+ years previous financial analysis experience in consumer products, durable goods, and/or manufacturing company.
Strong leadership skills (planning, communication, relationship building, influencing).
Effective utilization of Microsoft Office tools.
VBA skills a plus but not required.
Strong business acumen and financial analysis skills.
Influencing and networking skills.
Extensive experience in supporting cross functional teams.
Ability to communicate effectively at all levels.
Ability to work within a team environment to achieve results.
Ability to grasp Bradshaw Homes short- and long-term priorities.
Daily conduct requires courtesy, discretion, sound judgment.
Excellent process improvement and problem-solving skills.
CORE COMPETENCIES
Math and analytical skills.
Persuasive communication style; personable.
Determined; driven to succeed.
Enthusiastic, passionate.

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