Job Summary
We are seeking a highly skilled and detail-oriented Financial Analyst to join our team. The Financial Analyst will be responsible for providing companywide analytical and budgetary support for finance and accounting operations and leading all business forecasting. The ideal candidate will have a strong background in financial analysis, forecasting, and budgeting.
Duties and Responsabilities
Lead the monthly financial reporting and analysis for the company, analyzing variations vs budget
Present financial progress against the plan to department heads each month
Prepare with the head of department KPIs for each area
Provide insightful analysis and recommendations to sales, marketing, and operations management and maintain and further develop the company’s Dashboards providing management with timely visibility of the company’s KPIs
Participate in the creation of the forecast, and support management in the preparation of monthly, quarterly, and internal and external financial reporting, as well as ad hoc analyses
Produce and present the weekly cash forecasts to the Director of Finance to drive decision-making to support operations
Analyze working capital weekly, driving appropriate accounts payable disbursements and AR collections activities
Work closely with each department head in the development of their annual capex budgets
Provide financial support and analysis to the Wholesale and DTC sales teams as needed
Evaluate, recommend, and implement policies, procedures, and systems related to company efficiency, and productivity
Other activities may be requested from time to time to support the CFO and Director of Finance
Skills
- Strong knowledge of financial analysis principles and techniques
- Proficiency in corporate accounting and business intelligence
- Experience with budgeting systems and tools
- Excellent analytical and problem-solving skills
- Strong attention to detail and accuracy
- Ability to work independently and meet deadlines
- Effective communication skills, both written and verbal
- Knowledge of cost accounting principles
- Advanced proficiency in Microsoft Excel
EDUCATION AND/OR EXPERIENCE
Bachelor's degree (B. A.) from a four-year college or university desired but not required.
4 to 6 years of related experience and/or training.
Equivalent combination of education and experience.
If you are a motivated individual with a passion for financial analysis and a desire to contribute to the success of our organization, we encourage you to apply.
Job Type: Full-time
Pay: $30.00 - $35.00 per hour
Expected hours: 40 per week
Benefits:
401(k) matching
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance
Schedule:
8 hour shift
Monday to Friday
Work Location: Petaluma, CA 94954 - In person