Senior Financial Analyst - FP&A @ Designs for Health | Jobright.ai
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Designs for Health · 8 hours ago

Senior Financial Analyst - FP&A

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Dietary SupplementsE-Commerce
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Comp. & Benefits

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Responsibilities

Conduct thorough analysis and reporting of financial results and operational expenses, offering insights to support executive decision-making.
Serve as primary finance liaison to IT data infrastructure team to ensure data completeness, accuracy, consistency and timely reporting. Recommend corrective actions for data gaps, inconsistencies, and inaccuracies.
Develop actionable dashboards that will measure progress against company objectives.
Build, maintain, monitor and interpret key performance indicators (KPIs) related to company performance including profitability and trends at the channel/category/SKU level.
Support ROI analysis for major initiatives through proper data tagging, allocation and aggregation.
Collaborate with channel and departmental leaders to develop budgets, forecasts, revenue quality improvement and cost optimization strategies.
Lead projects aimed at enhancing productivity and cost-effectiveness across various channels and departments.
Leverage data and automation tools to support the company’s rebate program and commission programs, as needed.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial AnalysisFP&AMicrosoft ExcelPower BIAdvanced ExcelData VisualizationNetSuite

Required

Bachelor's degree in Finance or Accounting, with a strong academic track record.
A minimum of 5 years of finance experience, ideally in revenue analysis, expense management, or FP&A.
Proficiency in Microsoft Excel and PowerPoint and experience with Power BI or other data visualization software is essential.
Meticulous attention to detail with strong organizational and analytical skills.
A self-starter with a positive attitude, consistently delivering results within set deadlines.
Capable of thriving in an ambiguous environment and adept at managing changing priorities.
Excellent verbal and written communication skills.

Preferred

Proficiency in Advanced Excel (including Power Query, VBA, and Power Pivot) for financial modeling and data analysis is STRONGLY preferred.
Experience with relevant financial software or systems is a plus. NetSuite experience is a plus.

Company

Designs for Health

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Designs for Health is a delivering high quality nutritional supplements and educating health care company located in Suffield.
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