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Bradshaw Home · 3 weeks ago

Sr. Financial Analyst - Commercial

Rancho Cucamonga, CA

Full-time

Hybrid

Mid, Senior Level

$100K/yr - $120K/yr

3+ years exp

Bradshaw Home is a company focused on collaboration, growth, and innovation. They are seeking a Sr. Financial Analyst who will provide reporting, analytical insights, and process improvement for the Commercial Organization and cross-functional groups.

Consumer ElectronicsConsumer GoodsE-CommerceLifestyleRetail

Responsibilities

Develop the analysis and reporting related to Gross Sales, Cost of Goods and Inventory as well as business trends, potential performance gaps, and margin improvement

Develop and maintain financial models to improve forecast accuracy and maximize the efficiency and effectiveness of the budget processes. Ability to review massive amounts of data and build the storyline to executives explaining variances to forecast, budget and prior year

Develop and maintain financial models to improve forecast accuracy and maximize the efficiency and effectiveness of the budget processes

Provide analyses and comparisons of current and historic Sales/Inventory trends

Uses business insights to make recommendations that impact business performance and reduce costs. Provides guidance on strategic decisions

Support business leader’s efforts to improve business processes and drive profitability by developing insightful analytics and reports

Design and conduct other complex ad hoc analyses in support of key business objectives, as necessary

Collaborate with key stakeholders to develop and define performance metrics (KPIs) and dashboards that provide insight on key trends that impact business performance. Identify emerging risk issues and trends and present analyses to senior management

Support the sales team and cross-functional teams by developing and enhancing dashboards, reports, and scorecards. Develop, maintain, and distribute ad-hoc reports and financial models as needed

Demonstrate superior analytical ability coupled with the desire and ability to execute on deliverables for real world business applications

Provide reports and insights to support internal and external presentation decks

Responsible for developing, quantifying, and evaluating the transformation of information into business intelligence to support the strategic objectives of the organization and drive operational excellence

Qualification

Financial analysisAdvanced ExcelPower BIFinancial modelingBusiness acumenAnalytical skillsLeadership skillsCommunication skillsProblem-solving skillsTeam collaboration