Senior Financial Analyst

Quality Bicycle Products

. Lead the annual companywide financial planning process and coordinate quarterly forecasts .

Posted 10/29/2026full-timeUnited StatesSenior💰 $115,000 - $135,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning, analysis, and reporting, with a strong focus on three-statement modeling, profitability analysis, and scenario development. Proficient in leveraging financial planning software and analytical tools to drive strategic decision-making and enhance business performance.

Highest-signal resume keywords

Financial Planning Software ProficiencyThree-Statement ModelingProfitability AnalysisVariance AnalysisBusiness Case Development

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisForecastingVariance AnalysisCost AccountingCash-Flow ForecastingWorking-Capital AnalysisScenario AnalysisManagement ReportingKPI EstablishmentROI Analysis

Soft Skills

Business PartnershipCommunicationPresentationOrganizationPrioritization

Tools & Technologies

ProphixAdaptiveAnaplanSAPPower BIPythonSQLERP SystemsAI-Assisted ToolsAnalytics Tools

Certifications & Qualifications

MBACMACPA

Industry Keywords

Wholesale DistributionRetailCategory FinanceInventory-Intensive BusinessesSupply-Chain Economics

Tech Stack

Tools & technologies

ERPPythonSQL

About the role

Key responsibilities & impact

Lead the annual companywide financial planning process and coordinate quarterly forecasts
Develop assumptions, workflows, variance analyses, and recommendations to course-correct
Maintain long-range three-statement financial projections
Serve as Product Owner for the financial planning and reporting platform, including administration, security, roadmap development, vendor management, testing, documentation, and user training
Lead SG&A planning kick-offs and coach budget owners on assumptions, tradeoffs, and accountability
Develop scenario and sensitivity analyses for investments and external exposures
Present plan, actual, forecast, and long-range outlook updates to leadership and the broader company
Lead profitability and ROI analysis across business units, categories, brands, customer segments, programs, capital requests, strategic initiatives, and long-term plans
Establish financial baselines, expected benefits, cash impact, risk, payback, and performance measures for material decisions
Develop and distribute Business Unit Income Statements and management reports
Partner with Accounting to improve management accounting, cost allocation, and ERP-based cost capture
Maintain an enterprise investment and performance register
Support capital expenditure and business-case processes through standardized templates, independent financial review, and post-investment measurement
Establish KPIs and benchmarks and integrate performance gaps and corrective actions into forecasts
Partner with Category Management, Purchasing, Sales, Marketing, Operations, Proprietary Brands, HR, and IT on operating and investment decisions
Track sales, margin, inventory, working-capital, and return targets for product categories
Translate complex financial analysis into recommendations and action-oriented communication for leadership
Potentially manage analysts, including hiring, onboarding, coaching, development planning, and performance management
Build tools, documentation, and analytical products for commercial and category finance capabilities
Coordinate financial and data analyst work and prioritize requests based on materiality, strategic value, urgency, and expected return
Leverage AI-assisted and analytics tools for modeling, reporting, and analysis

Requirements

What you’ll need

BA or BS in Finance, Business, Economics, Accounting, or a related field
5+ years of progressive experience in financial analysis, planning, forecasting, and variance analysis
Experience building business cases, profitability models, scenario analyses, and management reporting
Proficiency with financial planning software such as Prophix, Adaptive, or Anaplan, including model, cube, workflow, or system administration
Experience with three-statement modeling, cash-flow forecasting, working-capital analysis, and business unit or category-level financial reporting
Experience with cost accounting, cost allocations, and variance analysis in an ERP environment
Strong business partnership, communication, presentation, organization, and prioritization skills
Ability to maintain accuracy under deadline pressure and work effectively without close supervision
Ability to travel domestically one or more times per year, including air travel and driving
Must possess a valid US driver’s license and meet QBP Approved Driver requirements
Ability to perform work extensively on a computer
Visa sponsorship is not available
Preferred: MBA, CMA, CPA, or other advanced finance or accounting credential
Preferred: Experience with SAP, Power BI, Python, SQL, or comparable analytical and reporting tools
Preferred: Experience in wholesale distribution, retail, merchandise or category finance, inventory-intensive businesses, or supply-chain economics
Preferred: Experience with vendor management, software contract negotiation, or financial systems implementation
Preferred: Experience directly managing, hiring, mentoring, or providing work direction to analysts

Benefits

Comp & perks

Remote work may be available depending on location, business needs, and role requirements
Ethical and transparent pay practices
Equal Opportunity Employer
Certified B-Corp employer
Occasional domestic travel for events as needed