Financial Analyst

Ergobaby; Torrance (CA); On-site; USD 70,000 - 90,000; Full time

Job summary

Ergobaby in Torrance, California is seeking a Financial Analyst to prepare financial reports and analyze data to support business decisions. The candidate should have a Bachelor's degree in a related field and a minimum of 3 years of experience in financial analysis. Key responsibilities include managing budgets, performing variance analysis, and delivering financial insights to leadership. Advanced Excel skills and knowledge of ERP systems and business intelligence tools are preferred. This role offers a collaborative environment focused on performance and development.

Qualifications

• Minimum 3 years of experience in financial analysis, ideally within consumer goods or retail.
• Capacity to translate large data sets into clear insights.
• Working knowledge of GAAP and core financial reporting principles.

Responsibilities

• Manage the preparation of annual budgets and quarterly forecasts.
• Perform detailed variance analysis on actual vs. budget/forecast results.
• Build and maintain financial models for strategic decision-making.
• Collaborate with cross-functional teams to validate assumptions.
• Deliver monthly financial packets with data analysis.

Skills

Advanced Excel proficiency

Analytical and problem-solving abilities

Communication of complex financial concepts

Detail-oriented and organized

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

ERP systems

Power BI

Tableau

Qlik Sense

Adaptiv

Job description

Ergobaby is seeking a Financial Analyst who is eager not only to prepare financial reports, but to analyze, interpret, and translate data into insights that help drive better business decisions. If you are detail‑oriented, naturally curious, and excited to dig beneath the surface—not just present the numbers, but tell the story behind them—you’ll thrive here.

Responsibilities

• Manage the preparation of annual budgets and quarterly forecasts.
• Perform detailed variance analysis on actual vs. budget/forecast results.
• Build and maintain financial and multi-level/cross-functional business scenario models to support strategic decision‑making.
• Collaborate with cross‑functional teams (Sales, Marketing, Operations) to gather data and validate assumptions.
• Analyze sales, margin, and expense trends to identify opportunities and risks.
• Deliver monthly financial packets with data analysis to executive and Board leadership.
• Prepare monthly and quarterly financial reports for senior management.
• Perform cash flow analysis and working capital management.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Minimum 3 years of experience in financial analysis, ideally within consumer goods, retail, or a similarly data‑intensive environment.
• Advanced Excel proficiency (complex formulas, pivot tables, data modeling, scenario analysis); experience with ERP systems and business intelligence tools (such as Power BI, Tableau, Qlik Sense, Adaptiv, or comparable platforms) highly preferred.
• Strong analytical and problem‑solving abilities, with the capacity to translate large data sets into clear insights.
• Ability to communicate complex financial concepts with clarity and precision.
• Highly organized, detail‑focused, and capable of managing multiple priorities in a fast‑paced, deadline‑driven environment.
• Working knowledge of GAAP and core financial reporting principles. Experience with inventory analysis, cost accounting, or COGS modeling preferred.
• Exposure to international operations, including currency fluctuations and multi‑entity consolidations preferred.

Sound like you? If you're excited about using data to make an impact and want to grow your career within a collaborative, performance‑driven team, we’d love to hear from you.