Salary
💰 $100,000 - $120,000 per year
About the role
- Partner for the Commercial Organization and cross-functional groups providing reporting, analytical insights, and process improvement
- Hybrid role: 3 days on-site at corporate office in Rancho Cucamonga, CA
- Build reports, track and measure results, execute financial analyses, deliver forecasts and annual budgets
- Analyze large volumes of data, identify trends, ensure data integrity
- Develop analysis and reporting related to Gross Sales, Cost of Goods and Inventory
- Develop and maintain financial models to improve forecast accuracy and budget efficiency
- Provide analyses and comparisons of current and historic Sales/Inventory trends and recommend improvements
- Support business leaders to improve processes and drive profitability with analytics and reports
- Design and conduct complex ad hoc analyses; develop KPIs, dashboards, reports, and scorecards
- Identify emerging risk issues and present analyses to senior management
- Provide reports and insights for internal and external presentation decks
- Transform information into business intelligence to support strategic objectives and operational excellence
Requirements
- BS/BA in Business, Finance, Accounting or other related field
- Advanced Excel usage (sumif, index match, lookups, pivot tables)
- Power BI experience highly preferred
- 3+ years previous financial analysis experience in consumer products, durable goods, and/or manufacturing company
- Strong leadership skills (planning, communication, relationship building, educating)
- Effective utilization of Microsoft Office tools
- Building reports and visualizations
- Strong business acumen and financial analysis skills
- Influencing and networking skills
- Extensive experience in supporting cross functional teams
- Ability to communicate effectively at all levels
- Ability to work within a team environment to achieve results
- Excellent process improvement and problem-solving skills
- Math and analytical skills
- Persuasive communication style; personable
- Determined; driven to succeed
- Enthusiastic, passionate