Senior Finance Planning & Analysis Analyst jobs in United States
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Avocado Green Brands · 8 hours ago

Senior Finance Planning & Analysis Analyst

Avocado Green Brands is a mission-driven lifestyle and eco-luxury brand focused on sustainability and customer experiences. The Senior Finance Planning & Analysis Analyst will provide financial analyses and solutions to guide management decision-making, including responsibilities like budgeting, forecasting, and performance tracking.

E-CommerceManufacturingRetail
Hiring Manager
Raquel Cardona
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Responsibilities

Assist with the company-wide annual budgeting process and prepare quarterly forecast updates
Develop financial models, reports, and other analyses to support key business decisions and initiatives
Analyze key cost drivers and monthly variances to budget and historical actuals and suggest actions to the business
Analyze the trends of Key Performance Indicators (KPIs) across brands and channels
Assist with board presentations to communicate quarterly financial results
Develop ad-hoc reports and presentations to communicate business and analysis results to senior leadership
Support ongoing integration, maintenance, and enhancement of our reporting systems

Qualification

Financial AnalysisBudgetingForecastingOracle NetSuiteExcelPowerPointCFACPAAnalytical SkillsCommunication SkillsOrganizational Skills

Required

B.S./B.A. degree with a focus in Accounting, Finance or Economics required
Minimum of 2 years of progressive experience in corporate finance, public accounting, or related fields is a plus
Attention to detail, and strong organizational and prioritization skills
Strong analytical and problem solving skills
Exceptional written and oral communication skills
Regular and predictable attendance

Preferred

CFA or CPA certification is a plus
Working knowledge of Oracle NetSuite or other enterprise ERP systems (Oracle or SAP) is preferred
Experience in a lean manufacturing environment is a plus
Excellent working knowledge of Excel and Powerpoint is preferred

Benefits

Medical (HMO, PPO, HSA)
Dental
Vision
100% Employer Paid Life Insurance
401(k) with employer match
PTO
Volunteer days
Employee Purchase Program
Annual Bonus Plan
Learning and Development
Wellness Program
Referral Bonus
Opportunity to grow

Company

Avocado Green Brands

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Avocado Green Brands is a manufacturing company that makes green and eco-conscious mattresses and beddings.