FP&A Analyst
tonies® USA
full-time
Posted on:
Location Type: Remote
Location: United States
Visit company websiteExplore more
About the role
- Create and maintain monthly, quarterly and yearly financial and reporting presentations for senior management.
- Assist in developing financial forecasting models and creating annual budgets.
- Partner with all department heads to review actual versus budget performance, track and report KPIs by analyzing the results and providing recommendations.
- Analyze pricing strategies to optimize sales and profit margins.
- Develop ad-hoc reports and projects as needed
Requirements
- 4+ years’ experience in finance role, retail or toy industry preferred
- Retail/Toy Expertise: Understanding of margin analysis including Gross-to-Net calculations (allowances, rebates, and freight-out).
- Pricing & Margin Analysis
- Must be flexible, open to new direction and willing to receive feedback
- Expert proficiency in Excel (VBA/Power Query preferred) and PowerPoint for executive-level financial presentations.
- Proficiency in ERP systems (e.g., NetSuite, SAP, or Microsoft Dynamics) and BI tools (e.g., Tableau or Power BI) for data visualization.
- Analytical, critical thinking skills and attention to detail
- Excellent communication, time management and organizational skills
- Willing to collaborate with others and promote a positive work environment
Benefits
- Flexible work arrangements
- Professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial forecastingbudgetingpricing analysismargin analysisGross-to-Net calculationsExcelVBAPower QueryPowerPointdata visualization
Soft Skills
flexibilityopen to feedbackanalytical skillscritical thinkingattention to detailcommunicationtime managementorganizational skillscollaborationpositive work environment