Financial Analyst III

Financial Analyst III

Company: Exemplis Department: FP&A Location: Cypress, CA, US, 90630 Work Designation: Hybrid Salary Range: $93,671.00 - $140,507.00 Position Summary: Have you been on the hunt for a unique opportunity to join a world-class team? Lucky for you, we have the map directly to a golden role! We're looking for a Senior Financial Analyst who wants to leverage their business acumen in our fast-paced, entrepreneurial environment. In this role, you will partner closely with Operations, Logistics and Supply Chain leaders across our US and Mexico footprint, providing the financial insight that drives day-to-day decisions and long-term planning. Our "team first" environment will make it easy for you to learn, grow and influence as you own projects from idea to implementation. If you are a dynamic, agile, intellectually curious person who wants to make an immediate, positive impact on the business, this is the role for you. Responsibilities and Essential Functions: Business Partnership: serves as the finance partner to Operations, Logistics and Supply Chain leaders in US and Mexico, providing analysis and insight that informs operational decision-making. Operational Reporting & Analysis: develops and delivers reporting on key operational KPIs cost, throughput, inventory, freight and labor to plant, logistics and executive stakeholders. Ad-Hoc Modeling: builds financial and operational models to support ad-hoc projects, including capex evaluation, network and footprint analysis, and scenario planning. Process Improvement: identifies opportunities across departments, quantifies the financial impact, partners with business leaders to implement future-state solutions, and tracks results. Cross-Border Operations Support: collaborates with US and Mexico finance and operations teams to align reporting, standardize metrics, and surface insights across the combined footprint. Qualifications, Skills and Education: Required Bachelor's degree in Business, Economics or Accounting 5+ years of relevant work experience (financial analysis, business analysis, manufacturing) An entrepreneurial and innovative skillset that can analyze, measure, problem solve, and present recommendations that provide visibility to forward looking opportunities Must have the maturity and confidence to deal directly with C-level executives Experience developing complex reports and providing summarized, actionable analysis to all levels of the organization Outstanding communication and presentation skills Ability to deliver time-sensitive analyses in a fast-paced environment Strong financial modeling skills including: developing models to understand complex business scenarios, gathering data from a variety of internal and external sources, validating it, performing analysis using flexible modeling techniques, drawing conclusions, translating them into action plans, and successfully executing against the plans Tech savvy and high proficiency in MS Excel, Word and PowerPoint Preferred Experience leveraging AI tools (e.g., Copilot, ChatGPT, Claude) to accelerate analysis, modeling or reporting Working knowledge of Power BI for building dashboards and visualizing operational and financial data Experience with Microsoft Dynamics D365 Working knowledge of SQL for querying ERP and data warehouse sources Perks and Benefits: We hope that you're excited by the possibilities that come along with working at Exemplis! With us, TEAM comes first. We bring integrity, passion, and excellence to work each day. Being part of our team means living our core values and thriving in an environment of constant innovation and positive change. In addition to our unique culture, we also offer these fun perks and benefits. Competitive Salary: Our compensation philosophy is to be externally competitive, internally fair, and not win or lose on compensation. Salary ranges are developed with the support of national benchmarks and industry best practices that adjusts to your cost of labor, years of relevant experience, skill set, and education. Employee Discounts: We offer our employees discounts across all of our product lines. Hit Our Numbers Lunch: When we hit our monthly milestones, we all celebrate! About Us: It all started in a small warehouse in California with just three employees, a fax machine and a bell that rang out every time a chair came down the conveyor belt. 30 years later, Exemplis continues to lead, innovate and disrupt an array of industries through its growing family of brands including SitOnIt Seating, Timbuk2, X-Chair, Maverick, Mavix, Edloe Finch, and Albany Park. From sustainable manufacturing to outreach programs and more, we strive to make a positive impact on everyone we serve. We make sure our people (and their communities) are at the core of our organization. To make a difference, we must be a champion of diversity, inclusion, service and social justice above all else. Are you ready to be a part of something special? We have headquarters, offices and retail stores across the U.S. (plus a variety of flexible work opportunities). Learn more and apply today. Exemplis is an Equal Opportunity Employer and our company adheres to the equal employment opportunity guidelines set forth by federal, state, and local laws. Read our full statement on our careers page.