The Senior Financial Analyst will be a key player in forecasting, modeling, reporting, and financial decision support across our distribution, 3PL, licensing, and inventory financing businesses. This role is finance-first, supported by select accounting responsibilities that connect analysis directly to the underlying financial results. The ideal candidate is someone who enjoys building insight from complex data, understands multi entity environments, and can handle both recurring reporting and project- based work with confidence. This position offers visibility across the full finance and accounting function and provides a clear development path for someone who wants to grow into a future finance leadership role. The role is expected to take ownership of analytical work-streams and drive initiatives launched by finance leadership through execution.

Key Responsibilities

Financial Planning and Analysis (primary focus)

• Analyze profitability across customers, product lines, and operational segments.

• Build, update, and maintain rolling forecasts for revenue, margin, operating expenses, cash flow, and working capital across multiple subsidiaries and business models.

• Develop and enhance financial models that support scenario planning, inventory financing decisions, customer profitability, and operational efficiency.

• Lead preparation of monthly financial reporting packages and management dashboards, with clear commentary and actionable insights.

• Own variance analysis and communicate key drivers to management.

Consolidation, Accounting, and Month End Support (secondary focus)

• Assist with consolidated financial reporting across multiple domestic and international entities.

• Support month-end analysis including accruals, revenue cutoff, inter-company activity, and variance review.

• Work with the accounting team to reconcile financial analysis with ledger activity and investigate discrepancies.

• Contribute to preparation of monthly and quarterly financial statements in accordance with GAAP.

Cross Functional Partnership

• Serve as a bridge between finance, accounting, operations, merchandising, and production.

• Translate complex issues into clear takeaways for non financial partners.

• Participate in meetings that require financial modeling or scenario support, including inventory planning, pricing, and cash flow reviews.

Systems, Data, and Process Improvement

• Develop scalable reporting tools and dashboards that improve visibility into operational and financial performance

• Use Full Circle, QuickBooks, and internal reporting tools to drive cleaner data, better visibility, and faster reporting.

• Recommend improvements to forecasting models, close processes, and financial reporting structure.

• Help build standard reporting templates that scale with company growth.

Leadership and Growth Path

• Present analytical insights directly to senior leadership including the CFO and Director of Finance.

• Take ownership of key initiatives and drive them from analysis through implementation across teams.

• Mentor junior analysts or accountants on core analytics and reporting frameworks.

• Grow into expanded responsibilities across forecasting, treasury analysis, and financial operations.

What Success Looks Like in This Role

Within the first year, the successful candidate will:

• Build reliable rolling forecasts across multiple entities and business models

• Deliver clear monthly reporting that helps leadership understand financial performance drivers

• Improve visibility into customer profitability, inventory financing, and working capital

• Strengthen the connection between operational activity and financial results

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field (required).

• Five or more years of experience in financial analysis, FP&A, or a hybrid finance and accounting role. Experience in

distribution, wholesale, manufacturing, or inventory heavy environments is strongly preferred.

• Candidates should be comfortable building financial models from scratch and translating large datasets into clear business insights.

• Advanced Excel skills (lookups, pivot tables, complex formulas) with strong competency in building dynamic models.

• Experience with BI or data tools such as Power BI, Tableau, or SQL is a plus.

• Experience with multi entity consolidation, inter-company activity, and complex cost structures.

• Strong analytical skills with the ability to interpret large datasets and present clear conclusions.

• Excellent communication skills and the ability to work cross functionally.

• A mindset for growth, continuous improvement, and taking on new challenges.

Why This Role is Different

This role combines the depth of FP&A with enough accounting exposure to keep analysis grounded in real financial results. You will work across an unusually diverse business that includes 3PL operations, apparel licensing, and inventory financing. The work is fast paced and constantly evolving. Success requires analytical strength, solid business judgment, and the ambition to take on increasing ownership.

Why Join Us?

• Direct exposure to senior leadership and company strategy

• Opportunity to work in a dynamic and growing company

• Collaborative work environment with a focus on innovation

• Competitive salary and benefits package

• Career advancement opportunity

• Health and Dental insurance

• Paid time off

• Discretionary annual bonus

• Retirement contributions