
Senior Finance Analyst
Little Spoon
full-time
Posted on:
Location Type: Hybrid
Location: New York • United States
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Job Level
Tech Stack
About the role
- Financial Planning & Analysis: Maintain financial models, forecasts, and budgets. Analyze financial performance and variances, providing actionable insights to support strategic planning.
- Budget Management: Support the budgeting process, including the preparation of detailed, bottoms-up annual budgets and monthly forecasts. Conduct monthly budget vs. actuals meetings with cross-functional partners to monitor OPEX & COGS performance against budgets.
- Financial Modeling and Reporting: Assist in driving month-end close and reporting processes, partnering closely with accounting to ensure the accuracy of financials and providing insights/commentary on company results relative to plan/forecast. Extract and analyze company-wide financial statements, ensuring all relevant reporting models and templates are accurate and up to date.
- Cross-Functional Collaboration: Partner with cross-functional teams (Operations, Marketing, Product, etc.) to assess the financial impacts of key initiatives, optimize resource allocation, and evaluate new business opportunities.
- Process Improvement & Automation: Identify and implement process improvements to enhance financial operations, reduce inefficiencies, and drive operational excellence. Automate routine financial tasks and reporting processes to improve accuracy and efficiency.
- Financial Systems: Support the implementation of an ERP system and ensure that all financial reporting is updated and automated.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- 4+ years in FP&A, corporate finance, investment banking, or management consulting. Experience within a consumer goods business or high-growth startup is a plus.
- Advanced skills in Excel and Google Sheets, including complex formulas and financial modeling.
- Excellent analytical, problem-solving, and communication skills.
- Strong attention to detail with the ability to manage multiple priorities in a fast-paced environment.
- Ability to learn and adapt quickly to new systems and tools.
- Team player mentality, with a “no task is too small” attitude and proactive communication to ensure team alignment.
- Experience with subscription startups is a plus – namely in food.
Benefits
- Equity
- Comprehensive Health Coverage
- 401(k) with Company Match
- Flexible PTO + Holidays
- Paid Parental Leave
- Learning & Development
- Little Spoon Perks
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingbudget managementfinancial analysisforecastingreportingprocess improvementautomationExcelGoogle Sheets
Soft Skills
analytical skillsproblem-solvingcommunication skillsattention to detailtime managementteam playerproactive communication