Senior Financial Analyst, FP&A and Demand Planning
4 weeks ago
As a Senior Financial Analyst, you will play a key role in our Finance team, reporting to the Director of Finance. Your primary responsibilities will include developing accurate financial forecasts, managing budgeting processes, and analyzing demand trends to support strategic decision-making.
Key Responsibilities:
Financial Forecasting:
- Assist in preparing and maintaining financial forecasts based on historical data, market trends, and business insights.
- Collaborate with cross-functional teams to gather necessary inputs for accurate forecasting.
FP&A:
- Support the annual budgeting process, including data collection, analysis, and consolidation of departmental budgets.
- Monitor budget performance and variances, providing actionable insights to management.
- Analyze financial results and prepare reports for management, highlighting key trends and areas for improvement.
- Ensure data accuracy and integrity in all financial reports and forecasts.
- Assist in the preparation of monthly and quarterly financial presentations for stakeholders.
Demand Planning:
- Collaborate with sales, operations, and supply chain teams to analyze demand patterns and forecast inventory needs for both evergreen and innovation items.
- Develop and maintain demand planning models to optimize inventory levels and meet customer demand.
Qualifications:
- Bachelor's degree in Finance, Accounting, Business Administration, or related field.
- 3-5 years of experience in FP&A (experience in demand planning specifically not required, but a plus).
- Strong analytical skills with the ability to interpret complex financial data in Microsoft Excel and financial modeling; experience with Microsoft Dynamics is a plus.
- Excellent communication skills and the ability to collaborate with cross-functional teams.
- Detail-oriented with strong organizational skills and the ability to manage multiple priorities.
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