FP&A Senior Analyst - Consumer Products

📋 Description

• Lead and coordinate budgets, forecasts, and long-range plans for the Merchandise lines of business.
• Build and maintain financial models covering revenue, gross profit, operating expenses, and
• Develop financial assumptions in partnership with business owners, including unit volumes, pricing
• Support scenario planning and sensitivity analysis for new product launches, licensing
• Ensure forecasts appropriately reflect product seasonality, release schedules, customer ordering
• Prepare monthly and quarterly reporting packages covering actual performance against budget

🎯 Requirements

• 5+ years of experience in highly analytical environments (e.g. FP&A, Accounting, Consumer
• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Experience with FP&A processes, including budgeting, forecasting, monthly reporting, variance
• Experience analyzing revenue, gross margin, operating expenses, and business performance drivers.
• Experience within consumer products, intellectual property licensing, entertainment, media, retail
• Ability to interpret financial results and translate them into clear commercial insights.

🎁 Benefits

• Receive a great compensation package including salary plus performance bonus earning potential
• Flexible time off policies allowing you to take the time you need to be your whole self.
• Generous medical, dental, vision, STD, LTD, and life insurance
• Health Saving Account HSA program
• Health care and dependent care FSA
• 401(k) plan, with employer match