Job Description
Our manufacturing/retail related client in Rosemont is looking for a Sr Financial Analyst.
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Hybrid
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Duties:
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Financial Planning and Analysis
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- Develop and maintain financial models to support product management in decision-making.
- Conduct financial analysis and forecasting to assess the viability and profitability of new products and features.
- Collaborate with product management to create detailed business cases for new product initiatives.
- Monitor and report on the financial performance of products, identifying trends, risks, and opportunities.
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2112
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Budgeting and Forecasting
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- Lead preparation of annual budgets and quarterly forecasts for product management.
- Track and analyze product-related expenses and revenues against the budget.
- Identify variances and provide explanations and recommendations for corrective actions.
- Support product managers in managing their budgets effectively.
- Analyze financial implications of product lifecycle decisions, including launch, maintenance, and retirement of products.
- Provide financial input on pricing strategies, cost management, and investment priorities.
- Participate in strategic planning sessions with product management and senior leadership, evaluating make vs buy scenarios.
- Provide financial insights and recommendations to support strategic product decisions.
- Contribute to the development of 3+ year, long-term financial plans and product roadmaps.
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Requirements:
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- Bachelor's degree in finance, accounting, economics, or a related field.
- At least 5 years of progressive experience in financial analysis.
- Experience working in a CPG or product services organization a +.
- Strong proficiency in developing and implementing financial modeling, forecasting, and analysis tools.
- Proficiency in financial software and tools, such as Power BI, Excel, and financial planning software.
- Demonstrated ability to manage multiple tasks and priorities in a fast-paced environment.
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Salary Range: 100-120K+ Bonus, DOE, Ed, License, Etc