Does a fresh Excel spreadsheet hold endless possibilities for you? If so, this role may just be the prefect fit! We’re looking for a Financial Analyst to join our FP&A team. This role will support budgeting, forecasting, monthly reporting, and financial analysis across different areas of the business. You’ll work closely with the FP&A team, Accounting, and business partners to understand financial results, identify key trends, and support business decisions. This is a great opportunity for someone who enjoys working with numbers, wants to learn the business, and is interested in finding better and more efficient ways to work. This role operates on a hybrid schedule and will require to work from our HQ located in the City of Industry, CA three days a week.
WHAT YOU'LL DO
- Support the annual budget, forecasts, and monthly financial planning and reporting.
- Prepare and maintain financial models, reports, and supporting schedules.
- Analyze monthly results and explain key variances versus budget, forecast, and prior year.
- Work with Accounting during month-end close to review actuals, accruals, reclasses, and other financial activity.
- Prepare monthly reporting and presentations for management.
- Work with business partners to understand spending, business trends, risks, and opportunities.
- Help maintain recurring reports and ensure financial information is accurate and complete.
- Work with financial and operational data from different systems to support analysis and reporting.
- Look for opportunities to simplify, improve, and automate existing reports and processes.
- Support ad hoc financial analysis and other projects as needed.
- WHAT YOU'LL NEED
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field preferred.
- 2–3 years of relevant experience in FP&A, corporate finance, or financial analysis.
- Strong Excel skills and experience building and maintaining financial models.
- Solid understanding of financial statements, budgeting, forecasting, and variance analysis.
- Strong analytical and problem-solving skills with high attention to detail.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Strong written and verbal communication skills.
- Comfortable working both independently and as part of a team.
- Experience in retail or another multi-location business.
- Experience with enterprise planning/reporting systems such as Oracle.
- Interest in leveraging AI and automation to improve financial analysis, reporting and processes.
- Experience working with BI and data visualization tools.
