Sr. Financial Analyst x 110K - 120K + bonus x South Bay / flex POST NUMBER: 446387
Senior Financial Analyst – Sr. Financial Analyst – SFA – Senior FP&A Analyst – Sr. FP&A Analyst – Budgeting – Forecasting – Consolidations – Board Decks – Cash Flow Statements – Financial Statements – Inventory
Are you an experienced Financial Analyst who has worked in a CPG, manufacturing, or similar industry who is looking for your next growth opportunity? If so, then please read more about a Senior Financial Analyst role that we are working on right now that could be up your alley!
A large CPG company is looking for a Senior Financial Analyst to join their team. In this Senior Financial Analyst role, this person will be responsible for budgeting, forecasting, consolidations, creating board decks, cash flow statements, and analyzing financial statements. To be successful in this role, the Senior Financial Analyst will need to be driven, a problem solver, and resourceful. Does this sound like you or someone you know? If so, then please read the full Senior Financial Analyst job description below to see if this could be a fit for you or someone you know!
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What do you need for this Senior Financial Analyst role?
- Bachelor’s Degree in Finance or related field
- 4-7 years of finance experience
- Advanced Excel
- Experience working in an inventory based environment
- Build and maintain comprehensive financial models to support budgeting, forecasting, and long-term strategic planning initiatives.
- Update and roll forward financial models and projections.
- Generate weekly, monthly, and quarterly financial reports, including profit and loss statements, balance sheets, and cash flow analyses.
- Perform budget vs. actual variance analysis, highlighting trends and identifying key drivers.
- Analyze sales and margin performance across multiple business channels to identify opportunities and risks.
- Manage and update the 13-week cash flow forecast, incorporating actual results and projecting future cash needs.
- Track capital expenditures and ensure they are in line with approved budgets.
- Prepare detailed Capex Budget vs. Actuals reports, including variance commentary.
- Develop and maintain depreciation and amortization schedules using a waterfall methodology.
- Assist department heads with reviewing departmental P&Ls and explaining financial performance.
- Prepare quarterly and year-to-date revenue summaries for board reporting.
- Maintain and update financial trackers for licensing agreements and royalty payments.
- Opportunity to learn from 2 experienced financial leaders
- Hybrid role – 2-3 days in the office
- Opportunity to get exposure to both corporate and commercial finance
- Company is profitable and has a long runway
- PE-backed
- They have great work product so far and you will get exposed to everything
- Opportunity to put your stamp on the modeling/work product
- They are open to ideas and want someone who wants to learn
So, if you are an experienced Financial Analyst with experience in working in inventory environments then we want to hear from you! Please send us your resume for this Senior Financial Analyst role as we would love to connect with you!
Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
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Pay Transparency Notice
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:
- the individual’s skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.