Sr Financial Analyst - Woonsocket, United States - Kids2

Kids2 Woonsocket, United States

3 weeks ago

Description

SUMMARY

The role of Senior Financial Analyst entails serving as a strategic partner to commercial and category leaders, providing comprehensive financial analysis to drive informed business decisions.

PRIMARY RESPONSIBILITIES AND ESSENTIAL FUNCTIONS:
as the financial liaison to sales and category leaders, providing strategic financial insights that support decision-making.
financial analysis for new product launches, including capital expenditure evaluation, pricing strategies, profitability assessment & customer ramp up volumes.
financial planning and analysis for product transitions, ensuring financial targets are achieved with minimal disruption and inventory.

comprehensive portfolio analysis to evaluate the profitability of customer segments, fulfillment method, and product categories, identifying opportunities for growth & optimization.

with various teams across the company on cost-saving initiatives and margin enhancement strategies to improve overall financial performance.
the management of trade investments and promotional spending, ensuring optimal allocation of resources for maximum return on investment.
detailed reports and presentations for senior management, highlighting financial trends, forecasts, and strategic opportunities.
commercial & category scenario planning meetings, including preparation of P&L's for both customer & category views.
forecasting for sales and margin of product lines category & sales channels down to the contribution margin level.
budget and forecasting cycles by leveraging industry & POS data and incorporating assumptions into projections.
a super user for SAP Analytics Cloud as it pertains to gross margin reporting.

QUALIFICATIONS & EXPERIENCE
degree in Finance, Accounting, Business, or a related field; Master's degree or professional certification (e.g., CFA, CPA) preferred.
of 3 years of experience in financial analysis or a similar role, preferably within a commercial or product-focused environment.
be an exceptionally strong user of Microsoft Excel
Power BI experience
analytical skills with a proven ability to work through complex data and deliver insightful, actionable recommendations.
communication and interpersonal skills, capable of working effectively with leaders and teams across business functions.
in financial modeling and analysis tools, as well as ERP systems and standard office software.
in consumer goods, retail, or a similar dynamic industry is highly desirable.
ability to manage multiple projects simultaneously under tight deadlines.

WORK ENVIRONMENT
General office environment
In-Office Monday – Thursday 8:00 AM – 5:15 PM EST, Friday 8:00 – 1:00 PM

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