What are the responsibilities and job description for the Financial Analyst position at Au Natural Organics?
The Financial Analyst will analyze financial data, develop forecasts, support budgeting processes, and provide actionable insights to leadership. This role works closely with operations, supply chain, sales, and marketing teams to help guide financial planning in a fast-growing organic products environment. ResponsibilitiesAnalyze financial statements, sales trends, margins, and operating expensesPrepare monthly, quarterly, and annual financial reportsDevelop dashboards and key performance indicators (KPIs)Monitor product profitability, cost structures, and pricing performanceAssist with annual budgeting and rolling forecastsTrack actuals vs. budget and explain variancesSupport cash flow forecasting and working capital analysisAnalyze cost of goods sold (COGS), including raw materials, packaging, labor, and freightSupport cost optimization and margin improvement initiativesEvaluate supplier pricing, production costs, and operational efficiencyPartner with cross-functional teams (operations, supply chain, marketing, sales)Provide financial insights for new product launches and promotionsSupport pricing strategies and profitability modelingAssist leadership with ad hoc financial analysis and decision supportMaintain financial models and improve reporting processesSupport ERP and financial system enhancementsEnsure data accuracy and consistency across systemsSkills & Qualifications1 years of experience in financial analysis, FP&A, or accountingStrong analytical and quantitative skillsProficiency in Excel (financial modeling, formulas, pivot tables)Experience with financial reporting and forecastingStrong attention to detail and data accuracyExcellent communication and presentation skillsFamiliarity with ERP systems (NetSuite, SAP, Oracle, QuickBooks, etc.)Experience with inventory, supply chain, or manufacturing cost analysisAdvanced Excel or financial modeling experience