Antelope

Senior Financial Analyst

Antelope

full-time

Posted on:

Location Type: Remote

Location: Remote • 🇺🇸 United States

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Job Level

Senior

Tech Stack

ERPTableau

About the role

  • Support monthly, quarterly, and annual revenue and expense forecasting across brands, customers, and channels
  • Maintain and enhance financial models including volume, pricing, GTN, trade spend, and promotional assumptions
  • Conduct variance analysis vs. forecast, budget, and prior year; clearly identify drivers, risks, and opportunities
  • Prepare recurring financial reports, dashboards, and KPI summaries in Excel or Tableau
  • Consolidate and validate data from ERP/BI systems to ensure accuracy and consistency
  • Monitor business performance and synthesize trends into clear, actionable insights
  • Produce clean, executive-ready presentations in PowerPoint for leadership
  • Provide ad hoc analysis to support decision-making across the organization
  • Analyze SKU, customer, and channel-level profitability and margin drivers
  • Support pricing decisions, promotional analysis, retailer programs, and mix impact
  • Evaluate trade spend effectiveness and assist with GTN modeling
  • Partner with Sales and Marketing to understand category dynamics, business performance, and commercial levers
  • Collaborate with Sales, Marketing, Operations, Supply Chain, and Accounting to gather inputs and validate assumptions
  • Support new product launches, channel initiatives, and marketing programs with financial insights
  • Translate complex data into simple narratives for both finance and non-finance partners
  • Communicate findings and recommendations clearly and effectively across teams
  • Automate recurring reports and streamline manual workflows
  • Enhance forecasting tools, dashboards, templates, and models for scalability and accuracy
  • Support ERP/BI utilization (NetSuite, Tableau, etc.) and ongoing system improvements
  • Identify and implement process improvements that enhance efficiency and data quality

Requirements

  • 2-4+ years of experience in FP&A, preferably in the consumer products industry
  • Strong financial modeling and forecasting skills.
  • Excel expert (advanced formulas, pivots, modeling, scenario analysis)
  • Strong PowerPoint skills with ability to create clean, executive-ready presentations
  • Solid understanding of revenue drivers, pricing, trade spend, and margin dynamics within CPG
  • Strong analytical and problem-solving skills with high attention to detail
  • Ability to work in a fast-paced environment and manage competing priorities
  • Clear communicator who can translate data into actionable insights
  • Proficiency in financial software and tools (e.g., Excel, ERP systems, BI tools like Tableau).
Benefits
  • Flexible PTO
  • Competitive compensation
  • Medical, dental, and vision insurance
  • 401K employer match
  • Professional Development & Learning Programs
  • Home Office Stipend
  • Parental leave including “pawternity”
  • Discounted Antelope products
  • Discounted pet insurance

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial modelingforecastingvariance analysisdata analysisprofitability analysismargin analysispricing analysistrade spend evaluationKPI reportingscenario analysis
Soft skills
analytical skillsproblem-solvingattention to detailcommunicationcollaborationtime managementadaptabilitypresentation skillsinsight generationprocess improvement