Our manufacturing/retail related client in Rosemont is looking for a Sr Financial Analyst. Hybrid
Duties
Financial Planning and Analysis:- Develop and maintain financial models to support product management in decision-making.
- Conduct financial analysis and forecasting to assess the viability and profitability of new products and features.
- Collaborate with product management to create detailed business cases for new product initiatives.
- Monitor and report on the financial performance of products, identifying trends, risks, and opportunities.2112 Budgeting and Forecasting
- Lead preparation of annual budgets and quarterly forecasts for product management.
- Track and analyze product-related expenses and revenues against the budget.
- Identify variances and provide explanations and recommendations for corrective actions.
- Support product managers in managing their budgets effectively.
- Analyze financial implications of product lifecycle decisions, including launch, maintenance, and retirement of products.
- Provide financial input on pricing strategies, cost management, and investment priorities.
- Participate in strategic planning sessions with product management and senior leadership, evaluating make vs buy scenarios.
- Provide financial insights and recommendations to support strategic product decisions.
- Contribute to the development of 3+ year, long-term financial plans and product roadmaps.
Requirements:
Bachelor's degree in finance, accounting, economics, or a related field.
At least 5 years of progressive experience in financial analysis.
Experience working in a CPG or product services organization a +.Strong proficiency in developing and implementing financial modeling, forecasting, and analysis tools.
Proficiency in financial software and tools, such as Power BI, Excel, and financial planning software.
Demonstrated ability to manage multiple tasks and priorities in a fast-paced environment.
Salary Range: 100-120K+ Bonus, DOE, Ed, License, Etc
