About this role

Create and maintain monthly, quarterly and yearly financial and reporting presentations for senior management.
Assist in developing financial forecasting models and creating annual budgets.
Partner with all department heads to review actual versus budget performance, track and report KPIs by analyzing the results and providing recommendations.
Analyze pricing strategies to optimize sales and profit margins.
Develop ad-hoc reports and projects as needed

4+ years’ experience in finance role, retail or toy industry preferred
Retail/Toy Expertise: Understanding of margin analysis including Gross-to-Net calculations (allowances, rebates, and freight-out).
Pricing & Margin Analysis
Must be flexible, open to new direction and willing to receive feedback
Expert proficiency in Excel (VBA/Power Query preferred) and PowerPoint for executive-level financial presentations.
Proficiency in ERP systems (e.g., NetSuite, SAP, or Microsoft Dynamics) and BI tools (e.g., Tableau or Power BI) for data visualization.
Analytical, critical thinking skills and attention to detail
Excellent communication, time management and organizational skills
Willing to collaborate with others and promote a positive work environment

FP&A Analyst

Key skills