Financial Analyst

Description
We are seeking a detail-oriented and highly organized Financial Analyst to join our team. In this role, you will play a key part in supporting the annual budgeting process and monthly/quarterly forecasting cycles. You will partner closely with the Finance Manager on month-end close activities and help drive insightful business reviews with leadership. This position collaborates cross-functionally to evaluate financial performance, identify trends, and deliver actionable insights that enhance profitability and operational efficiency. You will also contribute to the ongoing development and optimization of business intelligence tools and reporting, helping to strengthen data-driven decision-making across the company.
Requirements
Duties and Responsibilities
Assist in North American market forecasting and budget.
Support the monthly and year to date variance analysis and reporting for North American P&L.
Partner with cross-functional teams (Sales, Marketing, Operations) to evaluate financial impact and business opportunities.
Assist in preparing detailed presentations for all budgets and forecasts.
Utilize existing tools to assist in development of sales forecast, demand plan, and maintenance of customer and products.
Assist in monthly, quarterly, and annual cost center reporting in addition to variance analysis.
Ensure data accuracy and integrity across financial systems and reports.
Assist in data mining, data compilation, and development of BI system and reporting for multiple departments.
Assist in eCommerce finance analysis.
Assist in other ad hoc financial analysis.
Required Skills and Abilities
Strong knowledge of accounting and finance concepts
Proficient with Microsoft Office
Strong Excel and PowerPoint, a must
Outstanding verbal/written communication
Organizational and teamwork skills are required
Analytical and Problem-Solving skills
Education/Experience
Education: Bachelor’s in Finance, Accounting, Business or related field.
Years of experience: 0-2 Years in a related finance function; Experience in a consumer-packaged goods (CPG) company, preferred.
What We Are About
For over 40 years, new mothers have trusted Lansinoh® to support and care for them while they enter the messy magic of motherhood. Born from one mother’s realization that birthing people often go without the support they need and deserve, Lansinoh proudly stands with mothers all over the world. The brand’s journey started with award-winning, doctor-recommended Lanolin Nipple Cream: today, it offers a comprehensive collection of solutions to help new parents navigate pregnancy, birth, breastfeeding, and pumping. Lansinoh products are available in more than 70 countries and the company is committed to being climate neutral by 2030. For more information, please visit www.lansinoh.com or connect with @LansinohUSA on Instagram, TikTok, YouTube, and Facebook
What you will get out of it
You will make a difference every?day helping new mothers and babies get off to the best start possible in their new lives together.?
You will be part of a company which has set the target of becoming climate neutral by 2030, which means that you will actively contribute to our planet’s future.
The opportunity to work with a talented and diverse global team and supportive leadership
The stability of a continuously growing, established company, combined with a fast-paced entrepreneurial environment
A collaborative,?small team environment?and the?ability to influence strategy and impact the business
Professional development opportunities to grow your career and skills, including Tuition Assistance
Annual bonus program
Flexible, hybrid working arrangements
Beautiful office space overlooking the Potomac River in historic Old Town, Alexandria
Paid parental leave for all
Generous Paid Time Off (20 PTO days per year)
15 company holidays + half days off before national holidays and on summer Fridays
Birthdays off!
Sabbatical after 10 years
Medical, Dental, and Vision Insurance
Health Savings Accounts with company contribution
Flexible Health and Dependent Care Accounts
Company-paid?Short- and Long-term Disability insurance
Company-paid Life Insurance
401k retirement plan with company match