Antelope · 1 month ago
Senior Financial Analyst (Remote)
United States
Full-time
Remote
Mid, Senior Level
2+ years expAntelope is an omnichannel pet consumer platform dedicated to enhancing the lives of pets with high-quality products. They are seeking a Senior Financial Analyst to support forecasting, reporting, and financial insights across their multi-brand CPG portfolio, collaborating closely with various departments in a fast-paced environment.
E-CommercePet
Responsibilities
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
Assist in annual planning, long-range modeling, and scenario analysis
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
Qualification
Required
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)
Superior communication and presentation skills, with the ability to translate complex financial data into actionable insights
Ability to work in a fast-paced, dynamic environment with competing priorities
Strong business acumen with a deep understanding of the consumer products market
Preferred
Experience with NetSuite, Tableau, or CPG-specific pricing and trade spend modeling
Must love dogs or cats (& treats!)
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
Company
Antelope
Antelope provides an omnichannel pet consumer platform that delivers pet products and services through a buy-and-build strategy.
51-200 employees
Funding
Current Stage
Growth StageTotal Funding
unknownKey Investors
Monroe CapitalStardust Ventures
2025-12-18Debt Financing
2021-11-19Seed
Leadership Team
Wendy Wen
Founder and CEO
Company data provided by crunchbase