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Location: Sacramento, CA (Hybrid 3 days in-office, 2 days remote; additional office locations: San Leandro, CA & Denver, CO)
Estimated Salary: Range: $72,100 $108,000 based on experience
Job Overview:
The Senior Financial Analyst plays a critical role in analyzing financial performance, supporting two regional teams within a Direct Store Delivery (DSD) structure. This position collaborates with business leaders and finance teams to provide financial insights, drive performance, and support strategic decision-making. The role blends reporting, forecasting, and analysis with a strong focus on continuous improvement and operational understanding.
Key Responsibilities:
- Partner with regional finance teams on month-end close and financial reporting to ensure accurate P&L results.
- Deliver actionable insights to executive and finance leadership through advanced financial analysis and reporting.
- Support budgeting, forecasting, and strategic planning processes.
- Identify and recommend opportunities to improve financial processes, metrics, and performance tracking.
- Perform ad-hoc financial modeling, variance analysis, and ROI evaluations.
- Develop and maintain financial dashboards and scorecards.
- Collaborate with sales and operations to monitor expenses and top-line growth against the Annual Operating Plan (AOP).
- Communicate financial milestones and drivers across the organization.
Qualifications:
- Bachelors degree in Finance, Accounting, or related field required.
- 2+ years of experience in financial analysis, forecasting, and budgeting.
- Strong skills in Excel (PivotTables, VLOOKUPs, INDEX/MATCH, formulas; VBA a plus).
- Proficiency in SAP, PowerPoint, and data visualization tools (Power BI, Planning Analytics, etc.) preferred.
- Solid analytical and problem-solving skills with attention to detail.
- Effective communicator and collaborator across departments.
- Base salary between $72,100 and $108,000 (depending on experience and location).
- Annual performance-based bonus eligibility.
- Full benefits package including medical, dental, vision, 401(k) with match, PTO, paid parental leave, tuition reimbursement, and mileage reimbursement.
Seniority level
Seniority level
Mid-Senior level
Employment type
Employment type
Full-time
Job function
Job function
Finance and Analyst-
Industries
Food and Beverage Manufacturing
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