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Senior Financial Analyst
Senior Financial AnalystLHH US • American Canyon, CA, US
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Senior Financial Analyst

Senior Financial Analyst

LHH US • American Canyon, CA, US
Hace más de 30 días
Tipo de contrato
  • A tiempo completo
Descripción del trabajo

Job Description

Job Description

LHH is seeking a Senior Financial Analyst to join our client's Business Planning & Analysis (BP&A) team. This is a high-impact role supporting Commercial Finance functions across Sales, Marketing, and Innovation. You'll play a key role in budgeting, forecasting, analyzing performance, and driving profitable growth.

This is an ideal opportunity for someone who thrives in a collaborative, transparent, and supportive culture and is eager to grow their career with mentorship from senior leadership. The anticipated salary for this role is between $115,000-$130,000 / yr.

Responsibilities :

  • Partner with Sales, Marketing, and Innovation teams to provide actionable financial insights.
  • Prepare monthly variance analyses and commentary for Sales, Trade Spend, and Gross Margin, highlighting trends and key performance drivers.
  • Support development of course-correcting action plans based on financial analysis.
  • Assist with Trade Effectiveness Reviews to maximize ROI on promotional spending and ensure compliance with established processes.
  • Manage and maintain Net Sales planning and forecasting models for annual budgets and ongoing projections.
  • Oversee marketing budget processes, monitor expenditures, and evaluate the effectiveness of investments.
  • Drive continuous improvement by enhancing tools, processes, and reporting.
  • Support leadership with ad hoc analysis, planning, and strategic projects.

Qualifications :

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • 3-5 years of experience in financial or business analysis (CPG experience preferred)
  • Strong analytical mindset with a passion for uncovering insights from data
  • Excellent collaboration and communication skills
  • Organized and able to manage multiple priorities and deliver results on time
  • Advanced Excel skills and familiarity with analytics / reporting tools (Power BI or similar)
  • Growth mindset, hardworking, receptive to feedback, and eager to learn
  • Benefits :

  • Medical, dental, vision
  • 401(k) with strong match
  • Vacation days
  • Sick days
  • Standard holidays
  • Pay Details : $115,000.00 to $130,000.00 per year

    Search managed by : Sara Neuville

    Equal Opportunity Employer / Veterans / Disabled

    Military connected talent encouraged to apply

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https : / / www- uat.lhh.com / us / en / candidate -privacy

    The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and / or security clearance requirements, including, as applicable :

  • The California Fair Chance Act
  • Los Angeles City Fair Chance Ordinance
  • Los Angeles County Fair Chance Ordinance for Employers
  • San Francisco Fair Chance Ordinance
  • Massachusetts Candidates Only : It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

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    Senior Financial Analyst • American Canyon, CA, US

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