FINANCIAL ANALYST

$80,000 - $100,000/Yr

Best Choice Products - Tustin, CA

Full-time - Mid Level

Tustin, CA

Merchant Wholesalers, Nondurable Goods

About the position

The Financial Analyst at Best Choice Products is a critical role focused on tracking the company's financial performance, analyzing business metrics, and supporting senior management in making informed tactical and strategic decisions. This position requires a highly analytical self-starter who can adapt to a fast-paced environment and work collaboratively across departments to enhance reporting procedures and financial insights.

Responsibilities

• Prepare and maintain monthly financials including budgets, forecasts, and finance-related reports, identifying potential areas of cost savings.
• Consolidate data from multiple sources and ensure data integrity.
• Design and develop new reporting solutions to enhance visibility on all aspects of business performance.
• Communicate with other departments to maintain consistent reporting quality across all areas.
• Support corporate strategic initiatives by defining and developing routine tasks to achieve organizational milestones.
• Conduct financial decision analysis, including ROI assessments as part of the contract review and approval process.
• Analyze current and past financial data, identify trends, and provide recommendations for improvement.
• Maintain and develop various financial models and standard templates for use during planning processes, ensuring quality and accuracy.
• Utilize financial analysis techniques to provide practical counsel to business partners and management to drive results.
• Prepare presentations for functional leadership regarding business performance and issues.
• Perform ad hoc financial analyses to support audit requests and special projects.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field.
• 2+ years of relevant FP&A experience.
• Experience with or knowledge of e-commerce or retail industries.
• Understanding of GAAP, corporate financial planning, reporting & analysis, costing/profitability methodologies, and business theories.
• Advanced knowledge of Microsoft Excel, including financial modeling skills (pivot tables, graphing, etc.).
• Advanced Excel VBA skills are a must.
• Strong analytical skills to evaluate costs and benefits, solve complex problems, and link financial results to operational activities.
• Experience in financial reporting for month-end and preparing full-year budgets and forecasts.
• Experience in developing financial close automation tools (e.g., vendor data importing and reconciliation with internal ERP records).
• Financial systems experience, particularly in NetSuite, HighJump (WMS), or similar systems.
• Data warehouse/business intelligence experience such as Looker, Qlik, Tableau, PowerBI, or Cognos.
• Excellent interpersonal skills and the ability to respond effectively to inquiries from various management levels.
• Excellent verbal and written communication skills to present complex issues clearly and impactfully.
• Self-motivated team player who can organize and prioritize workload while managing deadlines.

Nice-to-haves

• Experience in developing financial close automation tools.
• Familiarity with data warehouse/business intelligence tools.

Benefits

• Medical, dental, vision, and life insurance coverage.
• Employee Assistance Program.
• 401k Plan.
• Vacation/Paid time off.
• Paid Holidays and Sick Days.
• Delicious Snacks & Drinks.
• Generous Employee Discount.
• Arcade Games.
• Onsite Gym.