The Role
We’re looking for a sharp, analytical, and business-minded Senior Financial Analyst to join our growing team. You’ll be the financial backbone behind key decisions—turning complex data into actionable insights that drive growth, efficiency, and profitability across all of Centr’s business channels.
If you love diving into data, building models that actually get used, and helping leadership make smart, strategic decisions, this role is your arena. You’ll work cross-functionally with Sales, Operations, Supply Chain, and Marketing to bring financial clarity to fast-moving initiatives.
What You’ll Own
Be the Financial Engine
You’ll turn numbers into narratives and insights into action.
- Build and maintain detailed financial models for forecasting, budgeting, and scenario planning across DTC, B2B, and international channels.
- Weekly Reporting - Update 13-week cash flow forecast and Physical Revenue Reporting
- Consolidate actuals and forecasts to provide clear, data-driven performance reporting.
- Partner with department leaders to track KPIs, identify risks and opportunities, and influence outcomes.
- Deliver timely, accurate monthly reporting packages to leadership.
Connect the Dots Across the Business
You’ll bridge strategy and execution—translating financial data into operational impact.
- Support month-end close by reconciling data, validating accruals, and analyzing variances against forecast and budget.
- Lead margin and profitability analyses by product, region, and channel.
- Collaborate with Supply Chain and Operations to forecast inventory needs and track working capital.
- Support pricing strategy and product launch evaluations with ROI and sensitivity analyses.
Drive Forecast Accuracy and Clarity5
Forecasting isn’t about guessing—it’s about building clarity.
- Maintain rolling forecasts and cash flow projections that reflect real-time trends and business shifts.
- Identify and communicate drivers of performance—what happened, why it happened, and what to do next.
- Develop dashboards and reports that make data actionable for non-financial stakeholders.
Continuously refine processes to improve efficiency and data integrity across systems.
Elevate Strategic Decision-Making
Your insights will shape where Centr goes next.
- Support business case development for new partnerships, products, or initiatives.
- Evaluate capital investments and operating expenses to ensure optimal ROI.
- Provide scenario analyses and financial guidance for leadership presentations and board reporting.
What You’ll Bring
Required:
- 4–6+ years of progressive experience in FP&A, corporate finance, or business analytics.
- Proven experience with financial modeling, budgeting, and variance analysis
- Track record of using Financial Planning Software such as NetSuite or Tableau
- Strong proficiency in Excel/Google Sheets (pivot tables, lookups, dynamic models).
- Excellent analytical and problem-solving skills—able to simplify complex data into clear recommendations.
- Effective communication and presentation skills; confident working with all levels of leadership.
- Comfortable working independently in a fast-paced, hybrid environment.
Preferred:
- Experience in consumer goods, ecommerce, or manufacturing industries.
- Familiarity with ERP and BI tools (NetSuite, Power BI, Looker, or similar).
- Experience with multi-channel revenue models and inventory forecasting.
- Understanding of supply chain and COGS drivers in a physical product business.
The Type of Person Who Thrives Here
You’re equal parts analytical and strategic. You dig into the numbers not just to explain what happened—but to influence what happens next. You’re meticulous with details but never lose sight of the bigger picture. You love improving processes, finding efficiencies, and helping teams make smarter, faster decisions.
If that sounds like you, we’d love to meet you.