Senior Financial Analyst FP&A

Senior Analyst – Financial Planning & Analysis -CPGFull timeOrange, CA (Must be open to relocation to HQ in Orange County, CA)Commercialization FP&A experience with whole P&L and can present to marketing, can sit in front of stakeholders, experience with consumer productsThe Senior FP&A Analyst provides critical financial insights to support strategic decisions within the Consumer-Packaged Goods industry. This role enhances reporting capabilities using advanced Excel, Power BI, and FP&A software.Technical SkillsData Analysis & Financial Modeling: Ability to analyze large financial datasets, identify trends, and build models for forecasting and decision-making.Advanced Excel: Proficiency in VBA, pivot tables, VLOOKUP, macros, Power Query, and PowerPivot for complex financial analysis.Programming Languages:Python: For data wrangling, statistical analysis, visualization, and automation.R: For advanced statistical modeling and time-series analysis.SQL & Database Management: Skilled in querying and managing large datasets from relational databases.Data Visualization Tools: Expertise in Power BI to create dashboards and communicate insights effectively.Financial Reporting & Compliance: Knowledge of GAAP, IFRS, and regulatory reporting standards.Forecasting & Predictive Analytics: Ability to use statistical models and tools for trend forecasting and scenario analysis.Soft SkillsAnalytical & Critical Thinking: Ability to interpret data, challenge assumptions, and provide actionable insights.Attention to Detail: Ensuring accuracy in data validation and reporting to avoid costly errors. Communication & Storytelling: Translating complex financial data into clear, concise insights for non-technical stakeholders. Collaboration & Teamwork: Working effectively with finance, operations, and IT teams to deliver integrated solutions. Adaptability & Continuous Learning: Staying current with evolving tools, technologies, and financial regulations. Time Management: Managing deadlines for monthly closes, forecasts, and reporting cycles.Key responsibilities:Lead financial planning, forecasting, and budgeting processes across business units.Develop and maintain dynamic financial models using advanced Excel techniques (e.g., Power Query, VBA, pivot tables).Build and manage Power BI dashboards to visualize key performance indicators and trends.Analyze sales, margin, and operational performance to identify risks and opportunities.Partner with cross-functional teams (Sales, Marketing, Supply Chain) to support business initiatives.Prepare monthly and quarterly financial reports for senior leadership.Support scenario modeling, variance analysis, and ad hoc reporting.Education and/or Experience: Bachelor’s degree in finance, Accounting, Economics, or related field5+ years of FP&A experience, with at least 3 years in the CPG industry.Strong experience with Power BI (DAX, data modeling, dashboard creation).Familiarity with ERP systems and data integration tools.Excellent communication and presentation skills.Ability to work independently and manage multiple priorities in a fast-paced environment.Preferred Skills:Experience with Power BI, Workday Adaptive Planning FP&A softwareExpert-level proficiency in Microsoft Excel (including modeling and automation).Knowledge of manufacturing to consumer processes.Familiarity with CPG promotional and marketing spend management and consumption insights.