Senior Financial Analyst, Operations & Commercial Finance (Remote)
Senior Financial Analyst, Operations & Commercial Finance (Remote)
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1 Vacancy
Job Description
Senior Financial Analyst Operations & Commercial Finance (Remote)
(Exempt) Preferred to live in Dallas Austin or Houston TX
Company Overview:Ethos Pet Brands is the parent company of Natural Balance and Canidae pet brands. By joining forces under Ethos Pet Brands these premium Pet Food brands strengthen their commitment to delivering the highest quality nutrition. We believe in the power of strong brands to connect with pet parents and create meaningful experiences.
This is an exciting opportunity for a results-driven finance professional to deepen their expertise in two of Ethos key growth areas: Supply Chain Financial Optimization and Sales Growth. In this highly visible role youll collaborate closely with cross-functional partners and engage regularly with the Senior Leadership Team. Reporting directly to the VP of Supply Chain Finance with a strong dotted line to the VP of Sales Finance this position offers a unique platform to broaden your skill set and make a meaningful impact on both operational efficiency and top-line growth. We are looking for candidates who live in Dallas Austin or Houston Texas as this role will require commuting to Brownwood once a month. The company will sponsor this commute including gas meals and hotel if needed.
Key responsibilities include but are not limited to:
Sales Finance:
- Drive fact-based cross-functional decision making for new sales opportunities incremental growth initiatives and competitive defense plans using financial modeling.
- Support VP Sales Finance with innovation financial modeling.
- Own customer product line and SKU profitability analyses.
- Collaborate across all levels and with budget owners or other stakeholders to ensure an accurate and timely month-end close.
Supply Chain Finance:
- Work closely with Plant management as well as operational supervisors to understand and optimize the plant performance vs. Budget using a scorecard approach.
- Support timely monthly financial close processes including preparing journal entries reconciling balance sheet accounts accruals and allocations as needed.
- Perform standard costing updates as new or revised BOMs are developed.
- Prepare and analyze financial reports such as Synergy and Cost Savings Tracking Plant P&L Cost Center Reports Capital Project tracking etc.
MINIMUM QUALIFICATIONS
- Bachelors degree in Accounting Finance or a related field or equivalent certification
- >3 years of relevant analytical or accounting experience in Manufacturing
- Accounting and/or finance experience is required
- Proficient computer skills including solid working knowledge of Excel.
- Collaborative team player with a proactive work style that enhances team-oriented environment.
- Must be willing to travel monthly to our plant in Brownwood TX
- High level of motivation flexibility and meticulous attention to detail
- Must be willing to submit a background check and pre-employment drug screening.
- Must be eligible to work in the US.
PREFERRED QUALIFICATIONS
- >5 years of experience in Manufacturing Finance or Sales Finance.
- Proficient in Process Standard Costing in a product manufacturing environment.
- Solid understanding of accounting concepts financial statements and GAAP
- Knowledge of NetSuite or similar ERP systems is a plus.
- Strong organizational skills with the ability to prioritize and meet deadlines independently.
- Excellent communication skills with the ability to engage and influence stakeholders at all levels.
- Experience in a manufacturing consumer-packaged goods (CPG) or a private equity portfolio company
- Live in Dallas Houston or Austin
- Demonstrates ethical behavior and professionalism at all times.
ESSENTIAL FUNCTIONS
- Must be able to lift up to 25 pounds at times.
- Must be able to relay accurate information via multiple communication vehicles including verbal and written mechanisms.
- Ability to remain in a stationary position for up to 8 hours.
- Ability to operate a computer and other office technology.
- Ability to observe details at close range.
- Travel for work between 25%-30% of time
- Occasionally ascend/descend stairs.
BENEFITS
- 401K matching
- Medical
- Dental
- Vision
- Short Term Disability
- Long Term Disability
- HSA & FSA
- Pet Insurance
- Life Insurance
- Employee Assistant Program
- Referral Program
- And more!
Ethos is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race religion color national origin gender (including pregnancy childbirth or related medical conditions) sexual orientation gender identity gender expression age status as a protected veteran status as an individual with a disability or other applicable legally protected characteristics. All employment is decided on the basis of qualifications merit and business need.
Employment Type
Full Time
