FP&A Analyst

tonies® USA

FP&A Analyst at tonies transforming data into financial insights and supporting strategic decisions with comprehensive analysis. Focused on retail toy industry with strong Excel and ERP system skills.

Posted 4/20/2026full-timeRemote • 🇺🇸 United StatesMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

ERPTableauVBA

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

Flexible work arrangements
Professional development

ATS Keywords

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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