We are seeking a highly analytical and strategic Senior Financial Analyst to join our team. This role is responsible for identifying and interpreting both internal and external sales trends to drive data-informed decision-making. This position will analyze historical results perform variance analysis identify trends and make recommendations for improvements. This individual will report to the Director of Finance and will work cross-functionally across several key areas of the business including Finance Marketing Decision Science and others. The ideal candidate will have a strong background in data analysis market intelligence and business strategy with a proven ability to synthesize complex information into actionable recommendations for senior leadership
RESPONSIBILITIES & DUTIES
Analyze Market Trends
- Analyze internal sales performance data to identify trends opportunities and areas of concern across products channels regions and customer segments.
- Monitor external market conditions competitor performance and industry trends to inform strategic planning and aid in forecast predictions
Report & Forecast
Develop and maintain advanced forecasting models and tools incorporating relevant data such as market trends promotional activities economic indicators and competitive analysisRegularly communicate sales forecasts and insights to key stakeholders including senior managementGenerate reports and presentations summarizing sales forecasts performance analysis and recommendations for management review and decision-makingBuild and maintain dashboards and reports to track sales performance metrics and KPIsPrepare clear and concise presentations and reports for senior leadership offering data-driven recommendations to support strategic decisionsEvaluate the impact of past initiatives and campaigns to inform future sales strategiesQualifications :
Bachelors degree is requiredMinimum of 4 years relevant work experience within finance economics statistics or related fieldExperience in a data analysis or business strategy role ideally in sales analytics or a related functionDemonstrates strong financial knowledge and analytical skillsDemonstrates high level of discretion and confidentiality in their workStrong analytical skills with proficiency in tools such as Excel SQL Power BI. Hyperion & Peoplesoft (preferred)Experience working with large datasets and statistical or predictive modeling techniques is a plusExcellent communication skills with the ability to present complex findings to non-technical stakeholdersStrong business acumen and a strategic mindsetAdditional Information :
All your information will be kept confidential according to EEO guidelines.
Additional Information
Benefits :
Paid Holidays and VacationMedical Dental & Vision benefits that start on the first day of employmentNo-cost mental health support for employee and dependentsChildcare tuition discountsNo-cost fitness nutrition and wellness programsFertility benefitsAdoption assistance401k matching contributions15% off the purchase price of stockCompany bonusRemote Work : Employment Type :
Full-time
Key Skills
Cognos,Forecasting,Hyperion,Financial Concepts,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning
Experience : years
Vacancy : 1