Senior Financial Planning Manager
2 weeks ago
We are seeking a highly skilled Senior Financial Analyst to drive financial planning, budgeting, and forecasting processes that support our strategic goals at Coop Sleep Goods. This pivotal role requires strong analytical skills, a deep understanding of financial modeling, and proficiency in data analysis tools.
Key Responsibilities:
Budgeting and Forecasting:
• Collaborate with various departments to gather inputs and ensure alignment with company objectives during the annual budgeting process.
• Develop and maintain robust forecasting models to project future financial performance based on historical data and market trends.
• Prepare and analyze budget variances, providing insights and recommendations to senior management.
Data Analysis and Reporting:
• Conduct detailed financial analyses to support decision-making, including profitability analysis, channel analysis, and scenario modeling.
• Aggregate data from multiple data sources for organizational reporting and model development.
• Synthesize granular level data into higher level trends for tracking and reporting.
• Create and maintain interactive dashboards and reports using Power BI to present key financial data to stakeholders.
Strategic Support:
• Partner with cross-functional teams to provide financial insights and support strategic initiatives, product launches, and market expansions.
• Assist in evaluating profitability of new business opportunities and investments.
Process Improvement:
• Identify opportunities for process improvements within financial planning and analysis functions to enhance efficiency and accuracy.
Qualifications:
• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• Minimum of 3-5 years of experience in financial analysis, preferably within the consumer products industry.
• Proficiency with Oracle NetSuite and Power BI preferred; experience with advanced Excel modeling is a must.
• Strong analytical and problem-solving skills with a keen attention to detail.
• Excellent communication skills, both verbal and written, with the ability to present complex financial data clearly to non-financial stakeholders.
• Demonstrated ability to work collaboratively in a fast-paced environment and manage multiple priorities.
What We Offer:
• Competitive salary and benefits package.
• Opportunities for professional development and advancement.
• A collaborative and inclusive work environment.
• Employee discounts on our products.
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