John Galt​/O Street - Financial Analyst

Job Description

The Finance Analyst at Omaha Steaks serves as a strategic partner to leaders across the organization, providing analysis and insights that guide key business decisions. This role supports financial planning, budgeting, and forecasting processes while evaluating performance trends and identifying opportunities to improve profitability and operational efficiency. This role is responsible for translating complex data into clear, actionable recommendations, helping shape the company’s financial direction and ensuring resources align with business priorities.

Through strong collaboration, analytical rigor, and a deep understanding of the business, this role plays a critical part in driving Omaha Steaks’ growth.

• Partner with Sales & Marketing to build, analyze, and interpret sales and sales‑related metrics. Develop multi‑year trend analyses to assess performance, validate assumptions, and support future‑year sales projections.
• Collaborate with company leadership to develop, maintain, and refine annual budgets and monthly forecasts for support areas. Conduct monthly variance analyses, review results with business partners, and identify trends, risks, and opportunities to improve operational efficiency and financial performance.
• Maintain and support the financial planning and analysis platform (Planful), ensuring data accuracy, system integrity, and effective use of planning tools across the organization.
• Perform ad hoc financial analysis to support decision‑making for management, Marketing, Finance, and other departments, delivering clear insights and actionable recommendations.

• 4‑year college degree or equivalent
• Finance, Accounting, or related degree
• 3‑5 years of experience in finance or accounting. Experience in budgeting, financial reporting and financial analysis
• Expert proficiency in Microsoft Excel
• Strong understanding of financial planning, budgeting, and forecasting
• Solid knowledge of financial statements, accounting principles, and corporate finance
• Advanced analytical and problem‑solving skills with the ability to interpret complex data and translate it into actionable insights
• Strong attention to detail, organization, and follow‑through
• Ability to work independently with minimal supervision
• Ability to exercise sound judgment and make informed decisions
• Strong prioritization skills with the ability to manage multiple responsibilities
• Excellent analytical, written, verbal, and interpretive communication skills

• Military Veterans and their spouses are encouraged to apply.

This Company is an Equal Opportunity Employer, and does not discriminate on the basis of race, gender, ethnicity, religion, national origin, age, disability, veteran status, or on any other basis prohibited by law. Information on race, gender and national origin will only be used for statistical and record‑keeping purposes, and will not be used in making any employment decisions. All information provided will be kept separate from your expression of interest.

Providing this information is strictly voluntary, and you will not be subjected to any adverse action or treatment if you choose not to provide this information. If you do not choose to answer these questions, we ask that you select "Decline to Identify" for each question. Thank you for your voluntary cooperation.