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Senior Financial Analyst

Company: Creative Financial Staffing LLC
Location: Gardena
Posted on: January 11, 2022

Job Description:

Our client a well-known consumer goods company is looking to add a Senior Financial Analyst to our team. As Sr. Finance Analyst, you will own the financial planning and performance management process to deliver sales and profit targets by recommending the appropriate resource allocation of funds through insightful analytics. The person in this role, is a key member of the finance team and is expected to work across sales channels and departments. The position reports into the Sr. FP&A manager.The right candidate should be able to further enhance our analytics capabilities while ensuring the consistency of our business planning.

Key Responsibilities

Coordinate and execute the forecasting and resource allocation efforts to maximize the return on the investment required to support the ambitious growth plans.
Analyze relevant data to spot trends and provide business insights and guidance to sales, marketing and operations leaders.
Understanding the financial effect of changes or initiatives within the company and alerting management of any significant variations or changes to business plans or macro-economic events.
Provide the necessary tools to strengthen the performance management process aiming to meet financial goals.
Develop and present key financial metrics to the Finance Leadership team.
Identify and Support the monetization of relevant risks and opportunities across the business to guide the organization towards achieving its goals.
Maintain the tools to perform the variance analysis, which aim to understand key drivers of the business and determine required actions to bridge potential gaps or create further efficiencies.
Business partnering activities:

National Accounts Sell in/Sell out/Trade stocks, ROI of main promotional activities, Customer profitability.
Professional - Customer profitability, new accounts analysis.
International - Distributor profitability analysis, expansions plan business cases, contracts, investment, pricing, setting up new Distribution channels.
Direct to consumer Life time value of acquired customers, drive key financial metrics to maximize Return on investment.
Marketing ROI on influencer spend and other social selling initiatives.

Provide the finance Leadership team with ongoing analysis concerning expenses.
Prepare adhoc analysis based on changes in business practices.
Maintain the integrity of the data and streamline reporting needs.
Support the maintenance of the planning and forecasting application (Oracle PBCS).


Exceptional analytical and problem-solving skills while being independent and resourceful.
Demonstrated ability to complete quantitative and qualitative analysis.
Experience in developing financial models, forecasting, reporting and variance analyses.
Detailed oriented with the ability to understand the business drivers.

Keywords: Creative Financial Staffing LLC, Gardena , Senior Financial Analyst, Professions , Gardena, California

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