Senior Financial Analyst - FP&A

Description

Salary Range: $110,000 - $130,000 In this role, the Senior Financial Analyst – FP&A will be responsible for developing, analyzing and interpreting financial data related to company performance. Collaborating closely with channel and departmental leaders, the Senior Financial Analyst – FP&A will provide insights to drive informed decisions, improve revenue quality, control costs, and streamline processes. The ability to synthesize complex financial information into actionable recommendations, along with adeptness in effective cross-functional communication, is key to success in this role. Essential Job Duties

• Conduct thorough analysis and reporting of financial results and operational expenses, offering insights to support executive decision-making.
• Serve as primary finance liaison to IT data infrastructure team to ensure data completeness, accuracy, consistency and timely reporting. Recommend corrective actions for data gaps, inconsistencies, and inaccuracies.
• Develop actionable dashboards that will measure progress against company objectives.
• Build, maintain, monitor and interpret key performance indicators (KPIs) related to company performance including profitability and trends at the channel/category/SKU level.
• Support ROI analysis for major initiatives through proper data tagging, allocation and aggregation.
• Collaborate with channel and departmental leaders to develop budgets, forecasts, revenue quality improvement and cost optimization strategies.
• Lead projects aimed at enhancing productivity and cost-effectiveness across various channels and departments.
• Leverage data and automation tools to support the company’s rebate program and commission programs, as needed.

Requirements

• Bachelor's degree in Finance or Accounting, with a strong academic track record.
• A minimum of 5 years of finance experience, ideally in revenue analysis, expense management, or FP&A.
• Proficiency in Microsoft Excel and PowerPoint and experience with Power BI or other data visualization software is essential.
• Proficiency in Advanced Excel (including Power Query, VBA, and Power Pivot) for financial modeling and data analysis is STRONGLY preferred.
• Experience with relevant financial software or systems is a plus. NetSuite experience is a plus.

Competencies

• Experience with relevant financial software or systems is a plus. NetSuite experience is a plus.
• Meticulous attention to detail with strong organizational and analytical skills.
• A self-starter with a positive attitude, consistently delivering results within set deadlines.
• Capable of thriving in an ambiguous environment and adept at managing changing priorities.
• Excellent verbal and written communication skills.

Physical Demands  The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. This is largely a sedentary role; however, the duties require the use of the hands to type and the ability to communicate, requires the ability to move about, some duties may occasionally require the ability to lift to 10lbs. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Privacy

Your application for this position is subject to Designs for Health's Privacy Notice for Job Applicants and Workforce Members. Designs for Health does not sell your personal information, nor does Designs for Health share it for purposes of cross-context behavioral advertising.

Our Commitment to Diversity, Inclusion & Belonging

Designs for Health is an equal opportunity employer. We welcome diversity and are committed to creating an inclusive environment where all employees can grow and thrive. Our employees form meaningful and often life-long connections while working at Designs for Health. We are all passionate about our mission of designing a well world, together.