Sr Financial Analyst

3 weeks ago

Woonsocket, United States Kids2 Full time

Must Currently Live in the Providence/Boston area.


SUMMARY

The role of Senior Financial Analyst entails serving as a strategic partner to commercial and category leaders, providing comprehensive financial analysis to drive informed business decisions.


PRIMARY RESPONSIBILITIES AND ESSENTIAL FUNCTIONS:

  • as the financial liaison to sales and category leaders, providing strategic financial insights that support decision-making.
  • financial analysis for new product launches, including capital expenditure evaluation, pricing strategies, profitability assessment & customer ramp up volumes.
  • financial planning and analysis for product transitions, ensuring financial targets are achieved with minimal disruption and inventory.
  • comprehensive portfolio analysis to evaluate the profitability of customer segments, fulfillment method, and product categories, identifying opportunities for growth & optimization.
  • with various teams across the company on cost-saving initiatives and margin enhancement strategies to improve overall financial performance.
  • the management of trade investments and promotional spending, ensuring optimal allocation of resources for maximum return on investment.
  • detailed reports and presentations for senior management, highlighting financial trends, forecasts, and strategic opportunities.
  • commercial & category scenario planning meetings, including preparation of P&L’s for both customer & category views.
  • forecasting for sales and margin of product lines category & sales channels down to the contribution margin level.
  • budget and forecasting cycles by leveraging industry & POS data and incorporating assumptions into projections.
  • a super user for SAP Analytics Cloud as it pertains to gross margin reporting.


QUALIFICATIONS & EXPERIENCE

  • degree in Finance, Accounting, Business, or a related field; Master’s degree or professional certification (e.g., CFA, CPA) preferred.
  • of 3 years of experience in financial analysis or a similar role, preferably within a commercial or product-focused environment.
  • be an exceptionally strong user of Microsoft Excel
  • Power BI experience
  • analytical skills with a proven ability to work through complex data and deliver insightful, actionable recommendations.
  • communication and interpersonal skills, capable of working effectively with leaders and teams across business functions.
  • in financial modeling and analysis tools, as well as ERP systems and standard office software.
  • in consumer goods, retail, or a similar dynamic industry is highly desirable.
  • ability to manage multiple projects simultaneously under tight deadlines.


WORK ENVIRONMENT

  • General office environment
  • In-Office Monday – Thursday 8:00 AM – 5:15 PM EST, Friday 8:00 – 1:00 PM

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