Financial Analyst

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