Senior Profit Finance Analyst

In this role you will enable leadership with customer profitability insights and margin optimization. You'll build and maintain reports, forecasts, and models to drive profitability initiatives and support strategic decision-making. You collaborate with cross-functional teams to ensure coherent financial analysis across sales, operations, and revenue management. This is a hands-on finance role that combines data analysis, forecasting, and storytelling for senior leadership. You will contribute to important margin and profitability projects in a Hybrid work setting.

• hybrid work schedule

• Support sales and business leadership with profitability insights and value-add analysis
• Create profitability and predictive models based on sales input and perform post-onboarding profitability reviews with action steps
• Assist with long-range planning, annual operating plan, and forecast processes
• Identify, track and drive margin optimization initiatives
• Conduct month-end review, including segment margin trends and presenting to senior teams
• Prepare and input month-end financial packets and comments
• Review sales and margin KPIs and provide insights to leadership
• Maintain Anaplan in collaboration with Home Office; support scorecard development
• Participate in action teams, strategic initiatives and special projects
• Prepare inputs for reforecast; analyze price/margin components (rebates, discounts, freight, etc.)
• Assist in development of financial acumen across the organization
• Collaborate with Revenue Management to align efforts and avoid redundancy

• Bachelor's degree plus four or more years of analytical and mathematical experience
• Proven ability to analyze performance and translate ROI into business recommendations
• Knowledge of general ledger accounting, cost accounting, GAAP, and internal controls
• Experience manipulating large datasets; understanding of AP, AR, payroll, and inventory processes
• Strong problem-solving and attention to detail
• Self-management with ability to handle ambiguity and prioritize tasks
• Ability to work under pressure and in cross-functional teams
• Proficiency in Microsoft Office

• problem solving
• self-management and prioritization
• cross-functional collaboration
• Anaplan
• Microsoft Office
• GAAP and internal controls