Financial Analysis Expert
5 days ago
We are seeking an exceptional Financial Analysis Expert to join our team at Woodstream, a leading provider of pest & animal control products. Located in Lancaster, PA, this role offers a unique opportunity to grow your career and contribute to the success of our organization.
About the Role:The ideal candidate will possess a strong analytical mindset, excellent communication skills, and a passion for financial analysis. As a Financial Analysis Expert, you will support the financial planning process by analyzing data, facilitating forecasting and budgeting processes, and developing tools and reports to inform business decisions.
About the Responsibilities:- Support the development of sales and marketing forecasts, customer profitability analyses, and brand portfolio models.
- Work closely with the VP Commercial Finance to create financial reports, dashboards, and other tools to drive business performance.
- Analyze monthly financial results, including margin analysis, price/volume/mix, and identify opportunities for process improvement.
- Develop and maintain complex financial models using SAP, SAC Planning, OneStream, and Power BI tools.
- Collaborate with the Sales and Trade Marketing teams to provide actionable insights and recommendations to improve performance and decision-making.
To succeed in this role, you will need a minimum of 3-4 years of experience in data analysis, preferably in a consumer products or mass merchant environment. Advanced Excel technical skills and knowledge of financial analysis principles are essential. A Bachelor's degree in Finance/Accounting/Business is required, with an MBA preferred. Excellent verbal, written, and presentation skills are also critical, as you will be communicating complex analyses to non-technical audiences.
About Our Company:Woodstream is a dynamic and growing company with a rich history of over 150 years. We offer a competitive benefits package, including a bonus program, 401k with company match, health insurance, parental leave, adoption assistance, paid life insurance, and more. Our company values diversity and inclusion, and we strive to create a work environment where everyone feels welcome and empowered to succeed.
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