Sr. Financial Analyst

Summary/Objective:
This role requires a highly analytical person with the ability to collect, analyze and interpret quantitative data, create meaningful reports, and make sound business recommendations to management. A collaborative problem-solver, he/she will understand the numbers and the broader business context around them. Effective communication with cross functional team, specifically finance and operations is key for success.

• Query and analyze data for vehicle related processes
• Develops, tracks, and reports on division and relevant agency KPIs
• Develop automated solutions for analysis around important operational needs
• Assist in the development of financial projections including the annual budget, gathering the necessary information/backup, and presenting the results
• Analyze financial results and variances and prepare various internal financial reports
• Ensure financial integrity by reviewing financial statements and performing analysis to identify errors and explain variances.
• Develop and monitor key performance indicators and related metrics to drive analytics throughout the organization
• Participate in monthly closing process and identify and investigate material variances
• Strong modelling skills, identifying key drivers, and leading indicators
• Measures margin trends and analyze variances to budget
• Power BI implementation, development, and reporting
• Support Operation teams with reviewing system entries
• Perform other duties and ad-hoc reporting as assigned
• Build cooperative working relationships with stakeholders & be a process partner for the business

• Servant Leadership
• Passion for Excellence
• Integrity
• Resilient
• Intense Safety Focus
• Trust

• BA/BS in Business, Finance, Accounting or related field, MBA a plus
• 3 or more years of previous financial planning and analysis or directly relevant professional experience
• Advanced Excel knowledge required, as well as effective utilization of other Microsoft Office tools such as PowerPoint, Word, Teams, Outlook
• Hands‑on self‑starter committed to getting the job done with the ability to work effectively both individually and cross‑functionally as part of a team
• Able to manage multiple and changing priorities
• Detail oriented, well organized, reliable, professional, personable, enthusiastic
• Net Suite and Power BI experience a plus, experience with other ERP and business intelligence tools also acceptable

Custom Goods, LLC is committed to providing equal employment opportunities to all employees and applicants without regard to race, religion, color, sex, national origin, citizenship status, uniform service member status, age, disability, sexual and gender orientation, genetic information or any other protected status in accordance with all applicable federal, state and local laws.

This commitment extends to all aspects of Custom Goods’ employment practices including, but not limited to, recruiting, hiring, promoting, transferring, compensation, benefits, training, leaves of absence, termination, and other terms and conditions of employment.