Senior Financial Analyst - Remote Position
About the Role
We are seeking a Senior Financial Analyst to join our team remotely. This Senior Financial Analyst remote position will report directly to the VP of Finance and plays a critical role in supporting the full P&L for Generous Brands' beverage portfolio. You will be a key business partner to various departments, providing financial insights that drive performance and strategic decision-making.
What You'll Do
- Lead the monthly close and actualization process, including detailed P&L variance analysis and issue identification.
- Own and support the monthly forecasting process, projecting financial performance over an 18-month rolling basis.
- Support the development of the annual operating plan and long-term strategic plans.
- Analyze complex financial data to identify trends, assess risks, and uncover growth opportunities.
- Prepare clear, concise reporting packages and presentations for leadership.
- Develop financial models to support scenario planning, pricing analysis, and investment decisions.
- Partner cross-functionally with Marketing, R&D, Sales, Operations, and Supply Chain to provide financial guidance on new initiatives.
- Identify opportunities to improve forecasting accuracy and financial processes.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 3–5 years of experience in financial planning & analysis or corporate finance.
- Strong analytical and problem-solving skills with the ability to interpret large datasets.
- Advanced Microsoft Excel skills, including financial modeling and scenario analysis.
- Ability to communicate financial concepts clearly to non-financial stakeholders.
- Experience building and maintaining complex financial models.
- Solid understanding of financial and management accounting principles.
Nice to Have
- Experience supporting a CPG or manufacturing business.
- Familiarity with ERP systems and financial planning tools.
- MBA or CPA is a plus.
What We Offer
- Competitive salary range of $100,000 - $110,000.
- Comprehensive medical, dental, and vision insurance.
- 401(k) with company match.
- Paid Time Off and flexible spending accounts.
- Employee Assistance Program.
- Gym membership discounts.
- A supportive and inclusive work environment.
This Senior Financial Analyst position offers a competitive salary and the chance to work remotely while impacting a leading food and beverage company. Join a diverse team and enjoy comprehensive benefits.
Who Will Succeed Here
Proficient in advanced Excel functions and financial modeling techniques, with a strong ability to create dynamic financial models that support P&L management and forecasting.
Self-motivated and disciplined in remote work environments, demonstrating strong time management skills to manage multiple financial projects and deadlines effectively.
Analytical mindset with the capability to leverage data analysis tools (e.g., SQL, Tableau) to extract actionable insights that influence strategic decision-making across departments.
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