Financial Analyst

Description

The Financial Analyst is a member of the FP&A team within corporate finance, providing reporting, COGS and standard costing analysis, and ad hoc insights that support key business decisions. This position collaborates with FP&A team members to deliver objective, accurate analysis to business partners, applies AI and BI to automate recurring work and improve efficiency, and provides administrative support for NetSuite Planning and Budgeting (NSPB).

Requirements

Specific Responsibilities

• Collaborate with FP&A team members to support RGB business units through monthly financial reporting, variance analysis, and budgeting and forecasting activities. Identify key performance drivers, investigate material variances, and communicate actionable insights to support business decisions.
• Prepare and distribute financial and analytical reporting and ad hoc analyses to business partners at key milestones, ensuring timely, accurate, and relevant information.
• Support COGS analysis, including standard costing, product cost accuracy, cost variances, and margin drivers. Work with cross-functional partners to identify and explain material cost variances and their financial impact.
• Identify opportunities to streamline financial reporting and analysis through automation, BI tools, and appropriate use of AI. Collaborate with FP&A team members to develop and implement solutions that improve accuracy, efficiency, and analytical capabilities.
• Provide ongoing support for NetSuite Planning and Budgeting (NSPB), including data maintenance, report development, user support, and troubleshooting to ensure accurate and efficient financial planning and reporting.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field from an accredited university and 1-3 years of relevant work experience
• Strong analytical and problem-solving skills, with the ability to interpret financial results, identify business drivers, and communicate findings clearly to financial and non-financial stakeholders
• Knowledge of Generally Accepted Accounting Principles
• Advanced proficiency in Microsoft Excel
• Strong written and verbal communication skills and attention to detail, with the ability to work independently and collaborate effectively
• Strong initiative, adaptability, and a commitment to continuous learning and process improvement
• Ability to effectively leverage AI tools to support analysis, research, and process improvement while exercising sound judgment in validating results
• Exposure to cost accounting, standard costing, or inventory/COGS analysis
• Experience with NetSuite, NSPB, or other ERP / financial planning systems
• Familiarity with business intelligence or data visualization tools such as Power BI, Tableau, or Sigma

Benefits

• Medical
• Dental
• Vision
• Short-Term Disability (100% Company Paid)
• Long-Term Disability (100% Company Paid)
• Basic Life Insurance (100% Company Paid)
• Voluntary Life Insurance
• Accident
• Critical Illness
• 401(k) with Company Contributions
• Legal and Identity Theft Coverage
• Generous Team Member Discount
• Education Assistance
• Scholarships for Team Members’ Children
• 9 Paid Holidays
• One Week of Paid Summer Vacation
• One Week of Paid Winter Vacation
• Generous PTO
• Hybrid Work Schedule

Salary Information

The salary range for this position is $80,000-$85,000. This range is posted in good faith as an expected base amount the job will pay, and it may vary based on experience and location. Additionally, there is an opportunity for an annual bonus and merit increase based on performance.