Lead Financial Analyst

2 weeks ago


Chicago, Illinois, United States Double Good Full time
Company Overview:

Double Good is dedicated to spreading joy through our exceptional popcorn products and innovative fundraising platform. Our mission is to empower youth sports and activities, enabling children to chase their aspirations.

We also operate the Kids Foundation, which organizes Double Good Days events nationwide, providing inclusive fun for children with special needs and their families.

Recognized on the Today Show, our commitment extends beyond our products; we have a robust social mission that drives our growth.

As we continue to expand, we are seeking a Senior Financial Analyst to enhance our Finance team.


Position Overview:

Reporting to the Senior Manager of Finance, the Senior Financial Analyst will oversee all facets of revenue analysis and forecasting.

This position demands a sharp analytical mindset, strategic acumen, and the ability to collaborate across various departments to meet financial objectives.


Key Responsibilities:
  • Revenue Analysis: Perform comprehensive evaluations of revenue trends, variances, and key performance indicators (KPIs) to deliver actionable insights to management.
  • Data Analysis: Employ advanced analytical methods to scrutinize extensive datasets related to revenue performance, customer behavior, and market dynamics.
  • Forecasting and Budgeting: Generate precise short-term and long-term revenue forecasts and annual budgets informed by historical data, market insights, and business goals.
  • Financial Modeling: Construct financial models to assess various scenarios and potential revenue outcomes.
  • Performance Reporting: Compile detailed reports and presentations for senior management and stakeholders, showcasing revenue performance against targets and pinpointing areas for enhancement.
  • Data Visualization: Develop insightful dashboards and visual representations using BI tools (e.g., Tableau, Power BI) to support data-driven decision-making.
  • Cross-Functional Collaboration: Collaborate closely with Product, Marketing, Operations, and Supply Chain teams to align revenue strategies with overarching business objectives.
  • Process Improvement: Continuously evaluate and refine revenue forecasting methodologies and financial processes to boost accuracy and efficiency.
  • Ad Hoc Analysis: Undertake special projects and ad hoc analyses as directed by management to facilitate strategic decision-making.

Qualifications:

Bachelor's degree in Finance, Accounting, Economics, or a related discipline.

5+ years of progressive experience in financial analysis, particularly in revenue analysis within the manufacturing or consumer goods sector.

Proficient in financial modeling, forecasting techniques, and advanced Excel capabilities.

Strong analytical and problem-solving skills with the capacity to convert data into actionable insights.

Excellent communication skills, able to convey complex information clearly and succinctly to non-technical audiences.

Familiarity with data visualization tools (e.g., Tableau, Power BI) and the ability to craft compelling visualizations.

Proficient in SQL for data extraction and manipulation; experience with statistical analysis tools (R, Python) is advantageous.

Able to thrive in a dynamic, collaborative environment while effectively managing multiple priorities.


Employee Benefits:
  • Flexible Spending Account / Health Savings Account
  • 401k with 4% Company Match
  • Generous Paid Time Off
  • 11 Holidays annually
  • Comprehensive Employee Assistance Program (EAP) available 24/7
  • Company-sponsored disability and life insurance
  • Monthly Popcorn Allowance
  • Volunteer opportunities with charity partners and the Double Good Kids Foundation
  • Company events (Happy Hours, Ice Cream Trucks, Summer Shindig, Holiday Party)

At Double Good, we celebrate diversity and are committed to creating an inclusive environment for all employees. We value the unique perspectives each individual brings and encourage everyone to be their authentic selves.



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