Senior Financial Analyst; Onsite - Larkspur
Listed on 2025-12-07
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Finance & Banking
Financial Analyst, Financial Reporting -
Business
Financial Analyst
This range is provided by LHH. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range$/yr - $/yr
Job Title: Sr. Financial Analyst – Business Planning & Analysis
About the RoleWe’re seeking a Senior Financial Analyst to join our Business Planning & Analysis (BP&A) team. This role supports Commercial Finance functions (Sales, Marketing & Innovation) and plays a key part in budgeting, forecasting, and profitability analysis. You’ll work closely with leadership to deliver actionable insights that drive growth.
Key Responsibilities- Partner with Sales, Marketing, and Innovation teams to provide financial analysis and recommendations.
- Prepare monthly variance reports for Sales, Trade Spend, and Gross Margin.
- Analyze performance drivers and support strategic decision‑making.
- Manage Net Sales planning and forecasting models for annual and ongoing cycles.
- Oversee Marketing Budget tracking and ROI analysis.
- Contribute to process improvements and reporting enhancements.
- Support ad‑hoc analysis and strategic projects for Commercial Finance leadership.
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 3–6+ years of experience in financial or business analysis (CPG experience preferred).
- Advanced Excel; experience with financial reporting tools (Power BI or similar).
- Strong analytical and problem‑solving skills.
- Excellent communication and collaboration abilities.
- Growth mindset and ability to thrive in a fast‑paced environment.
- Competitive compensation and benefits package.
- Join a collaborative, transparent culture focused on performance and people.
- Be part of a company in transformation — modernizing systems and processes.
Equal Opportunity Employer/Veterans/Disabled
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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
Mid Senior level
Employment typeFull‑time
Job functionFinance and Analyst
IndustriesFinancial Services and Consumer Services
Benefits- Medical insurance
- Vision insurance
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