Financial Analyst

Ergobaby is seeking a Financial Analyst who is eager not only to prepare financial reports , but to analyze, interpret, and translate data into insights that help drive better business decisions. If you are detail‑oriented, naturally curious, and excited to dig beneath the surface—not just present the numbers, but tell the story behind them—you’ll thrive here. Responsibilities Manage the preparation of annual budgets and quarterly forecasts. Perform detailed variance analysis on actual vs. budget/forecast results. Build and maintain financial and multi-level/cross-functional business scenario models to support strategic decision‑making. Collaborate with cross‑functional teams (Sales, Marketing, Operations) to gather data and validate assumptions. Analyze sales, margin, and expense trends to identify opportunities and risks. Deliver monthly financial packets with data analysis to executive and Board leadership. Prepare monthly and quarterly financial reports for senior management. Perform cash flow analysis and working capital management. Qualifications Bachelor’s degree in Finance, Accounting, Economics, or a related field. Minimum 3 years of experience in financial analysis, ideally within consumer goods, retail, or a similarly data‑intensive environment. Advanced Excel proficiency (complex formulas, pivot tables, data modeling, scenario analysis); experience with ERP systems and business intelligence tools (such as Power BI, Tableau, Qlik Sense, Adaptiv, or comparable platforms) highly preferred. Strong analytical and problem‑solving abilities, with the capacity to translate large data sets into clear insights. Ability to communicate complex financial concepts with clarity and precision. Highly organized, detail‑focused, and capable of managing multiple priorities in a fast‑paced, deadline‑driven environment. Working knowledge of GAAP and core financial reporting principles. Experience with inventory analysis , cost accounting , or COGS modeling preferred. Exposure to international operations, including currency fluctuations and multi‑entity consolidations preferred. Sound like you? If you're excited about using data to make an impact and want to grow your career within a collaborative, performance‑driven team, we’d love to hear from you. #J-18808-Ljbffr