Senior Financial Analyst - Operations

March 22

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Terramac

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Terramac is an online retail store that offers a variety of merchandise including clothing, accessories, and gifts. The company features products like hoodies, hats, and children's gifts, catering to a diverse customer base. With a focus on customer service, Terramac makes it easy for shoppers to locate the products they need and reach out for assistance.

Crawler Carriers • Customization • Rubber Tracked Equipment • Customer Service • Off-Road Equipment

11 - 50 employees

Founded 2012

🛍️ eCommerce

🛒 Retail

👥 B2C

📋 Description

• This role will be supporting Operations and Supply Chain in financial planning, analysis, and projection of company finances and assets. • This includes serving as a financial business partner in the development of long-term strategic plans, forecasts, budgets and financial reviews to guide and influence short and long-term financial initiatives. • Act as financial business partner to our Operations & Supply Chain Teams. • Administration of Operations CapEx including modeling, forecasting, tracking, analysis and reporting. • Maintain processes and tools to perform ROI analysis in key initiatives and projects. • Review and analyze various financial improvement initiatives including modeling and generating creative alternatives and recommendations for managing COGS, headcount, and related operational expenses. • Analyze and report on all profitability and margin trends as needed. • Develop and update executive presentations to summarize results, plans/forecasts, and various ad-hoc analysis. • Assist staff by providing information needed for forecast and budget preparation, implementation, and control. • Perform forecasting & budgeting variance and forecasting analysis for various levels of management. • Support the Sales & Operations planning cycle. • Develop models and slides for the monthly financial reviews which will be presented to the Executive Team. • Assist on all Board of Director presentations and ad hoc analysis as required. • Work closely with Chief Operating Officer and Chief Financial Officer on various projects. • Assist in communication efforts with specific business groups as needed to ensure common understanding of co-owned initiatives. • Perform other duties as assigned. • Invest in and is an example of Milo’s Responsibility commitment which includes environmental, social, and corporate governance components. • The position has Food Safety Responsibilities. • Other duties as assigned.

🎯 Requirements

• Must have a four-year college degree in Accounting, Finance or a business-related field • All applicants must have advanced experience with enterprise-level accounting software and Office 365 applications including but not limited to Excel, PowerPoint and Word • 3-5 years experience in financial planning and analysis or related field required • Strong analytical skills and excellent communication skills • Process-oriented with great attention to details • Candidate must be comfortable navigating systems and utilizing data to enhance understanding • Power BI or related data visualization experience strongly preferred • SAP experience is preferred

🏖️ Benefits

• Competitive salary with bonus opportunities for various roles • 100% employer paid medical premium for our associates and their families • Free Mental Health, Financial Wellness, and Legal Counseling benefits • 401K with a company match • Company paid Life Insurance • Tuition reimbursement assistance • Continuous learning opportunities through various platforms and resources • A robust parental leave program • Care Relief Fund to help Associates in need • Associate Assistance Program • Paid volunteer time