About the job Sr. Financial Analyst
LMK Recruiting Solution is seeking a Senior Financial Analyst to join their client's FP&A team, supporting the finance function across their wellness and consumer product portfolio. This role serves as a critical finance business partner to three primary commercial channels: Direct-to-Consumer (DTC), Marketing, and Sales. The ideal candidate brings exceptional financial modeling expertise, meticulous attention to detail, and a continuous-improvement mindset. You must be comfortable and effective at translating complex data into actionable insight that drives profitable growth. This is a hybrid role based in the Chicago Loop, requiring in-office collaboration Tuesday–Thursday.
What You'll Do
- Commercial Partnership: Serve as a finance partner to DTC, Marketing, and Sales, providing decision support across all planning cycles.
- Channel Analysis: Evaluate DTC and e-commerce performance to identify revenue and margin optimization opportunities.
- ROI Frameworks: Partner with Marketing to build ROI models, track campaign efficiency, and evaluate promotion investments.
- Sales Modeling: Support the Sales team by modeling deal economics, promotional lift scenarios, and net revenue impact.
- Strategic Planning: Translate commercial strategies into financial plans, advising stakeholders on the trade-offs of business decisions.
- Advanced Modeling: Build and maintain complex models for revenue forecasting, margin bridges, and P&L scenario analysis.
- Forecasting & Variance: Drive monthly and annual forecasting processes, synthesizing actuals vs. plan into clear performance narratives.
- Reporting & Dashboards: Design dynamic dashboards and automated templates to provide financial transparency to commercial teams.
- Profitability Insights: Conduct deep-dive analyses on product line profitability, channel economics, and marketing effectiveness.
- Process Excellence: Lead finance transformation initiatives, including workflow automation, data governance, and improved system integrations.
What You'll Bring
Must Haves:
- 2–5 years of experience in FP&A, Finance, Accounting, or Consulting.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Experience in CPG, DTC, or eCommerce industries is highly preferred.
Key Skills:
- Strong analytical and financial modeling skills.
- Comfort working with large datasets and multiple data sources.
- Ability to communicate insights clearly to non-finance stakeholders.
- Proficiency in Excel (required); experience with ERP or BI tools is a plus.
Compensation & Benefits
- Base Salary: $90,000 – $105,000 per year (commensurate with skill sets, experience, and qualifications).
- Bonus: This position is bonus eligible.
- Benefits: Comprehensive benefits package including health insurance (medical, dental, vision), 401(k) with company match, parental leave, sick leave, and paid vacation/holidays.