Senior Analyst, Operations Finance
closedChomps
Job highlights
Summary
Join Chomps, a rapidly growing food brand, as a Senior Analyst, Operations Finance. Collaborate with cross-functional teams to optimize operational analysis through financial tools, reporting, and planning. Responsibilities include creating financial reports, conducting in-depth analysis of COGS, supporting financial planning processes, and providing actionable insights. This remote, full-time role requires 2+ years of experience in a related field, a Bachelor's degree, advanced Excel skills, and strong analytical abilities. Chomps offers a competitive salary, benefits including medical, dental, vision, 401k match, and wellness reimbursements, plus unlimited PTO, paid holidays, and parental leave.
Requirements
- 2+ years of experience in Finance Operations (FinOps), Financial Planning & Analysis, or related quantitative field
- Bachelorβs degree in Finance, Economics or related field required
- Advanced in Excel, with strong analytical skills and proficiency in financial modeling
- Strong organizational, analytical, and problem-solving skills
- Exceptional judgement and maturity, including an ability to escalate and ask for help when necessary
- Exemplary collaboration skills
- Outstanding communication (both verbal and written) and relationship management skills
- Detail-oriented with a commitment to continuous improvement
Responsibilities
- Create, maintain, and enhance month-end close dashboards and reports, collaborating across functions to deliver accurate monthly financial reporting through detailed variance analysis
- Analyze financial results and incorporate key insights into financial reporting delivery
- Conduct in-depth analysis of Cost of Goods Sold (COGS), evaluating factors such as production and raw material costs to identify trends or inefficiencies
- Support ongoing financial planning processes by providing in-depth analysis and actionable insights aimed at improving the visibility and accuracy of operating expenses
- Collaborate across functions to ensure that all operational projects are accurately integrated into financial models and planning processes by tracking the financial impact of ongoing initiatives and making necessary adjustments to plans
- Maintain and enhance forecast models, assumption documentation, and reporting for operations inputs and outputs
- Provide forecast templates and review trends in key operations expense accounts
- Support innovation financial modeling
- Support operational efficiency projects and investment analysis through financial modeling, delivering insights on cost savings across operational expense areas
- Provide actionable insights through analysis
Preferred Qualifications
Familiarity with Netsuite, BI, CRM and financial planning applications is a plus
Benefits
- Medical, dental, and vision insurance
- 401K 6% match
- Monthly reimbursements for wellness and home office
- Unlimited PTO and 10 paid holiday days
- Hybrid & flexible remote schedule
- Paid maternity and paternity leave
- Bi-annual total team in-person activities
- Company-wide Continual Education budget
- An abundance of snacks
- 10% annual bonus
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