Financial Analyst

Position: Financial Analyst

FSLA Status: Full-time/Exempt

Location: Tustin, CA (Hybrid)

Salary Range: $80,000 - $100,000

About Us

Best Choice Products is a leading e-commerce brand, with a mission to be a one-stop shop for every household need. Our products are some of the most popular, best sellers in the country from categories including home goods, patio & garden, seasonal décor, toys, musical instruments and more. BCP has figured out the recipe for success, marrying the highest quality product development and manufacturing with disruptive price points, and earned its ranking as one of the largest sellers on marketplaces such as Amazon, Walmart, and Target.

Best Choice Products is proud to announce we made the Inc. 5000 list for the second year in a row! We are officially one of the fastest-growing private companies in America!

Scope of the Role

The Financial Analyst is a highly analytical self-starter that will be responsible for tracking the company’s financial performance against plan, analyzing business performance, and helping senior management make tactical and strategic decisions by providing periodic reports. The ideal candidate is highly adaptive to fast-paced environments, has strong business acumen and a forward-thinking approach to problem solving. This role will be actively involved in cross-functional teams to develop best-practice reporting procedures.

A successful Financial Analyst will be able to quickly learn how to navigate through NetSuite, prepare current reports and routine tasks, build new reporting solutions, and support interdepartmental initiatives in reporting.

What You Will Be Doing

1. Prepare and maintain monthly financials (Ie. budgets, forecasts, and all finance-related reports) and identify potential areas of cost savings.
2. Consolidate data from multiple sources and ensure data integrity.
3. Design and develop new reporting solutions to enhance visibility on all aspects of business performance.
4. Communicate with other departments to maintain the same level of reporting quality across all departments.
5. Support corporate strategic initiatives by defining and developing the routine tasks required to achieve organizational milestones.
6. Financial decision analysis (ROI as part of contract review and approval process).
7. Analyze current and past financial data, identify trends, and provide recommendations for improvement.
8. Maintain and develop various financial models and standard templates distributed for use by all of Finance during the planning processes, ensuring quality, accuracy, and focused analytic review.
9. Describe an insightful use of financial analysis techniques, tools, and concepts, to provide practical counsel to business area partners and management to drive business results.
10. Prepare presentations for functional leadership regarding business performance and issues.
11. Additional duties include ad hoc financial analyses to support audit requests and/or various special projects.

What You Need For Success

1. Bachelor’s degree in Finance, Accounting, or related field.
2. 2+ years of relevant FP&A experience.
3. Experience with / knowledge of ecommerce or retail industries.
4. Understanding of GAAP, corporate financial planning, reporting & analysis, costing / profitability methodologies and processes, and business theories.
5. Advanced knowledge of Microsoft Excel, including advanced-level analytical, financial modeling skills (pivot Tables, graphing, etc).
6. Advanced Excel VBA a must.
7. Analytical skills: must be able to quickly process a variety of information, evaluate costs and benefits, solve complex problems, clearly link financial results to operational activities, have knowledge of common business and cost drivers, and deep-dive analysis.
8. Strong proficiency in top-down and bottom-up reporting; Building financial statements from the ground up and being able to drill down to identify root causes for variance.
9. Experience in financial reporting for month-end and preparing full-year budgets and forecasts.
10. Experience in developing financial close automation tools (i.e. vendor data importing and reconciliation with internal ERP records).
11. Financial systems experience, particularly in NetSuite, HighJump (WMS), or similar systems.
12. Data warehouse / business intelligence experience such as Looker, Qlik, Tableau, PowerBI, Cognos.
13. Excellent interpersonal skills and be able to respond effectively to inquiries from various levels of management.
14. Excellent verbal and written communications skills with the ability to communicate and present complex issues in a clear, accessible, and impactful manner.
15. Team player who is self-motivated and can organize and prioritize workload while managing deadlines.
16. Can accurately process data under time limited restraints.
17. As necessary, the ability to work long hours to get the job done.
18. Proficient in Microsoft Office.

Benefits & Perks

1. Medical, dental, vision and life insurance coverage.
2. Employee Assistance Program.
3. 401k Plan.
4. Vacation/Paid time off.
5. Paid Holidays and Sick Days.
6. Delicious Snacks & Drinks.
7. Generous Employee Discount.
8. Arcade Games.
9. Onsite Gym.

Where to Find Us

Facebook, Twitter, Instagram, Pinterest, and YouTube.

Best Choice Products provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity.