# FP&A Analyst

**Company**: tonies GmbH
**Location**: US remote
**Work arrangement**: remote
**Experience**: mid
**Job type**: Full-time
**Category**: Finance
**Industry**: Consumer Goods

**Apply**: https://tonies.jobs.personio.com/job/2604415
**Canonical**: https://yubhub.co/jobs/job_d997ce85-7ae

## Description

## About this role

Join our team as an FP&A Analyst and play a central part in driving the company's financial planning, budgeting, and performance analysis. You will transform raw data into actionable insights through robust financial modeling and collaborative reporting.

## Responsibilities

- Create and maintain monthly, quarterly and yearly financial and reporting presentations for senior management.

- Assist in developing financial forecasting models and creating annual budgets.

- Partner with all department heads to review actual versus budget performance, track and report KPIs by analyzing the results and providing recommendations.

- Analyze pricing strategies to optimize sales and profit margins.

- Develop ad-hoc reports and projects as needed.

## Requirements

- 4+ years' experience in finance role, retail or toy industry preferred.

- Retail/Toy Expertise: Understanding of margin analysis including Gross-to-Net calculations (allowances, rebates, and freight-out).

- Pricing & Margin Analysis.

- Must be flexible, open to new direction and willing to receive feedback.

- Expert proficiency in Excel (VBA/Power Query preferred) and PowerPoint for executive-level financial presentations.

- Proficiency in ERP systems (e.g., NetSuite, SAP, or Microsoft Dynamics) and BI tools (e.g., Tableau or Power BI) for data visualization.

- Analytical, critical thinking skills and attention to detail.

- Excellent communication, time management and organizational skills.

- Willing to collaborate with others and promote a positive work environment.

## What we're looking for

This position requires a strong background in financial planning and analysis with a specific focus on consumer goods or wholesale distribution.

## Skills

### Required
- Financial Planning and Analysis
- Excel (VBA/Power Query)
- PowerPoint
- ERP systems (e.g., NetSuite, SAP, or Microsoft Dynamics)
- BI tools (e.g., Tableau or Power BI)
- Analytical and critical thinking skills
- Excellent communication and organizational skills