Financial Analyst

We are looking for a Financial Analyst to join a growing distributor in Glen Allen, Virginia. This role supports planning, reporting, and performance analysis across key areas of the business, helping leaders make informed financial decisions. The ideal candidate brings strong analytical judgment, works well in a dynamic environment, and communicates insights clearly to both cross-functional partners and senior leadership.

Responsibilities:

• Build, update, and refine financial forecasts for major statements, including profitability, financial position, and cash movement projections.
• Contribute to the yearly budget cycle and ongoing reforecasting efforts by gathering departmental assumptions and aligning submissions with broader financial objectives.
• Produce and circulate recurring reports covering financial results, inventory trends, supply chain performance, and operational metrics.
• Work closely with inventory and business partners to evaluate stock-related performance and provide actionable analysis.
• Support the administration of the Adaptive planning system and assist users with day-to-day questions and issue resolution.
• Perform variance analysis to identify key drivers behind results and highlight risks or opportunities for management review.
• Develop ad hoc analyses and financial models to support planning, decision-making, and business performance discussions.
• Experience in financial analysis, budgeting, forecasting, and performance reporting.
• Strong capability in financial modeling, variance analysis, and ad hoc business analysis.
• Proficiency in data analysis techniques, including gathering, organizing, and interpreting large data sets.
• Ability to communicate financial findings effectively to cross-functional teams and senior stakeholders.
• Comfortable working in a fast-paced environment with changing priorities and evolving business needs.
• Demonstrated problem-solving skills, sound judgment, and a proactive approach to learning new tools and processes.
• High level of professionalism, adaptability, and personal accountability in handling sensitive financial information.