Drive Financial Performance Through Comprehensive Financial Planning and Analysis 

Why you should join our Financial Planning and Analysis team:

You will join a talented and experienced team committed to providing world class financial planning and analysis. Further, the Finance leadership team is dedicated to fostering an environment that supports professional growth and development. The Financial Planning and Analysis team unlocks value for the organization through budgeting and forecasting, long-range capital planning, resource optimization, and strategic initiative analysis. 

Role overview:

We are seeking a highly skilled and detail-oriented Financial Analyst to join our team. The ideal candidate will possess strong analytical abilities, excellent communication skills, and a deep understanding of financial principles. As a Financial Analyst, you will play a pivotal role in supporting strategic decision-making and driving financial performance through the following key responsibilities:

• Participate in the annual budgeting and planning process, developing a financial roadmap for the upcoming plan year that aligns with organizational goals and objectives.
• Play a key role in crafting monthly reporting and analysis tailored for the CFO and Finance leadership.
• Analyze trends in key performance indicators (KPIs), providing actionable recommendations to improve performance and mitigate risks.

How you’ll make an impact: 

By 3 months…

• Familiarize yourself with the organizational structure, key stakeholders, and reporting lines.
• Learn At-Bay’s financial systems and tools, including ERP software, data analytics platforms, and reporting dashboards. 
• Develop an understanding of At-Bay’s key financial analysis techniques including key ratios, variance analysis, and financial modeling.

By 6 months...

• Gain a comprehensive understanding of At-Bay’s operations, products, and distribution channels to better understand how various departments and functions drive financial performance.

• Build relationships across the organization, establishing effective lines of communication for financial planning and analysis.

• Develop a deeper understanding of the company's industry, competitors, and market trends.

What you’ve accomplished already:

• Conducted thorough financial analysis, including budgeting, forecasting, and variance analysis.
• Helped prepare detailed financial reports and presentations for senior leaders.
• Assisted in the development of financial models to support strategic initiatives and business planning.
• Collaborated cross-functionally to gather relevant financial data and insights.
• Performed ad hoc analysis as needed, to support business objectives.

Pay transparency paragraph: Our estimated base pay range for this role is $100,000-$120,000 per year. Base salary is determined by a variety of factors including but not limited to market data, location, internal equitability, domain knowledge, experiences and skills. In general, if the position sparks your interest we encourage you to apply - our team prioritizes talent.

 #LI-CK1