Senior Financial Analyst

Quality Bicycle Products

. Lead the annual companywide financial planning process and coordinate quarterly forecasts, including assumptions, workflows, variance analysis, and recommendations to course-correct .

Posted 10/17/2026full-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 operational efficiency.

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 AnalysisForecastingScenario AnalysisCash-Flow ForecastingCost AccountingWorking-Capital AnalysisManagement ReportingVariance AnalysisKPI EstablishmentROI Analysis

Soft Skills

CommunicationPresentationOrganizationPrioritizationBusiness Partnership

Tools & Technologies

ProphixAdaptiveAnaplanSAPPower BIPythonSQLERP SystemsAI-Assisted ToolsAnalytical 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, including assumptions, workflows, variance analysis, and recommendations to course-correct
Help develop and maintain long-range, three-statement financial projections
Serve as Product Owner for the financial planning and reporting platform, including cube and workflow administration, security, roadmap development, vendor management, consultant engagement, testing, documentation, and user training
Lead SG&A planning kick-offs and coach VP- and Director-level budget owners on financial assumptions, tradeoffs, and accountability
Develop scenario and sensitivity analyses for major investments and external exposures including FX, tariffs and duties, freight, demand changes, and cost inflation
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, maintain, and distribute Business Unit Income Statements and other management reports
Partner with Accounting to improve management accounting, cost allocation, and ERP-based cost capture
Maintain an enterprise investment and performance register for significant initiatives
Support capital expenditure and business-case processes through standardized templates, independent financial review, and post-investment measurement
Establish KPIs and benchmarks with business leaders 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
Set and track sales, margin, inventory, working-capital, and return targets for product categories
Connect financial targets to demand, inventory, pricing, promotion, assortment, supplier, and service-level decisions
Provide independent financial challenge and keep business leaders accountable for operating strategy, execution, and results
Translate complex financial analysis into recommendations, tradeoffs, and action-oriented communication for leadership
Potentially manage analysts, including hiring, onboarding, goal setting, coaching, work direction, development planning, and performance management
Build the operating model, tools, documentation, and work portfolio for commercial and category finance capabilities
Coordinate financial and data analyst work to support recurring business needs through durable models and analytical products
Prioritize work based on materiality, strategic value, urgency, and expected return
Leverage AI-assisted and analytics tools to accelerate modeling, reporting, and analysis while validating outputs

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 on a computer extensively
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
Full-time employment
Equal Opportunity Employer
Certified B-Corp employer
Occasional domestic travel for events as needed