Financial Analyst
Core
Provides FP&A support, reporting, and data-driven analysis to improve decision-making and drive sales and profitability growth.
Role type
Financial Analyst (FP&A) (via careerplan.io/jobs/E3-008-CA-177-financial-analyst-at-maytronics)
Builds
Monthly financial forecasts (P&L, Balance Sheet, Cash Flow), sales reporting dashboards, and supply chain metrics dashboards.
Domain
Manufacturing / Pool cleaning solutions / E-commerce
Deliverable
dashboards & analysis
Required skills
Financial modeling, FP&A reporting, pricing strategy analysis, e-commerce metrics, supply chain metrics, Excel, PowerPoint, Power BI, Tableau, Qlik, accounting principles
Preferred skills
Business partnering with sales, marketing, and supply chain leadership
Responsibilities
Prepare reporting and analysis of business results compared to Budget, forecast and prior year; Partner with sales and marketing teams to provide critical analysis and key insights for pricing and promotional spend; Reports and analyzes customer and product profitability; Develops analysis and insights to support pricing strategies; Enhances content and availability of sales reporting and supports sales forecasting process; Supports supply chain function developing dashboard and analyzing key metrics; Assists with monthly financial close process; Performs ad hoc analysis for use of Leadership Team.
