Finance Data Analyst – Forecasting & Dashboards (Hybrid)

CPG Beyond, Inc.; Belmont (VA); Hybrid; USD 85,000 - 115,000; Full time

Benefits offered by this job

Health Benefits

Flexible Spending Account Options

401K Plan

Life & Disability Insurance

Paid Time Off

Employee Referral Program

Employee Assistance Program (EAP)

Job summary

CPG Beyond, Inc. seeks a Data Analyst to bridge our NetSuite Data Administrative and finance teams. You will ensure data is translated, managed, and organized for timely reporting and insights, by connecting DataRails with ERP and HRIS.

Responsibilities include building dashboards, budgeting templates, and forecasting tools, while maintaining data quality and cross-system mappings to enable strategic decisions.

Qualifications

• 4-5 years of professional work experience.
• 2-3 years of DataRails experience; 1-2 years of analytics acceptable.
• Excellent verbal and written communication skills.
• Bachelor’s Degree in a related field.
• Knowledge of financial modeling and accounting and reporting is desired.

Responsibilities

• Maintain integrations between NetSuite, DataRails, HRIS and other systems for timely financial data.
• Design, build and maintain dashboards, reports and visualizations.
• Develop budgeting templates and forecasting models to support planning.
• Perform financial, variance and trend analyses using Excel and DataRails.
• Document data definitions and reconciliation procedures for consistency.

Skills

Data analysis

Communication

Financial modeling

Excel

Education

Bachelor's Degree

Tools

NetSuite

DataRails

Excel

Job description

CPG Beyond, Inc. seeks a Data Analyst to bridge our NetSuite Data Administrative and finance teams. You will ensure data is translated, managed, and organized for timely reporting and insights, by connecting DataRails with ERP and HRIS.

Responsibilities include building dashboards, budgeting templates, and forecasting tools, while maintaining data quality and cross-system mappings to enable strategic decisions.