Liberty Diversified International · 1 day ago
Sr Financial Analyst
Liberty Diversified International is a privately held company specializing in manufacturing and packaging solutions. The Sr. Financial Analyst will serve as a strategic finance partner to sales leadership, focusing on financial insights, budgeting, forecasting, and performance analysis to support business growth and decision-making.
Packaging Services
Responsibilities
Partner with the Finance and Sales leadership to provide actionable financial insight and guidance on business performance
Lead the annual budget and periodic forecast cycles, coordinating inputs and ensuring accuracy and alignment with company goals
Deliver monthly financial results packages, including detailed commentary on variances and business drivers
Provide both snapshot reporting (budget vs. actual, year-over-year) and longitudinal trend analysis to highlight risks and opportunities
Use Power BI and OneStream tools to serve ad hoc and regular reporting requests
Forecast and analyze revenue trends by product line and channel
Support sales during the customer contract renewal process. Advise on program changes based on financial results of the customer
Support the sales commission payments, reporting, and compensation design processes
Monitor operating expenses and headcount, providing transparency and recommendations for cost management
Develop and maintain financial models and scenario analyses to support strategic initiatives and investment decisions
Partner with cross-functional teams to understand business needs, key assumptions, and performance drivers; communicate relevant financial analysis and findings, productively engaging with management, teammates and partners
Ensure compliance with accounting policies, principles, regulatory requirements, and corporate controls
Promote a culture of high performance and continuous improvement that values learning and commitment to quality
Other duties as assigned
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related discipline
Minimum 5 years of experience in financial planning & analysis (FP&A) or a similar analytical role
Advanced financial modeling and forecasting skills; strong proficiency with Excel and financial systems
Proven ability to interpret complex data, identify key insights, and clearly communicate recommendations to leadership
Strong interpersonal skills with the ability to build relationships and influence decision-making
Preferred
Experience with Power BI or similar BI tools to create dashboards and trend reports
Experience with OneStream, Hyperion, Essbase, or other enterprise performance management tools
Exposure to JD Edwards or other ERP systems
Knowledge of customer profitability analysis, cost structure management, and margin improvement practices
Strong presentation skills and ability to convey financial concepts to non-financial leaders
Ability to manage competing priorities and deliver on tight deadlines in a fast-paced environment
Benefits
Health/dental/vision insurance options
Paid time off
10 paid holidays
401(k) plus company matching and annual discretionary profit sharing
Flexible spending and health savings account options
Life and disability insurance
Tuition assistance
Wellness and mental health resources
Financial advising services
Company
Liberty Diversified International
Liberty Diversified International is is a family of companies specializing in corrugated fiberboard, office furnishings.
Funding
Current Stage
Late StageRecent News
Twin Cities Business
2025-03-26
Company data provided by crunchbase