Talent.com
Senior Financial Analyst
Senior Financial AnalystOregon Ice Cream • Eugene, OR, US
Senior Financial Analyst

Senior Financial Analyst

Oregon Ice Cream • Eugene, OR, US
[job_card.variable_hours_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Senior Financial Analyst

This is a hybrid position. Must be able to drive to Eugene, OR and Vancouver, WA regularly.

The Senior Financial Analyst plays a critical role in shaping Oregon Ice Cream's financial strategy and operational performance. Reporting directly to the VP of Finance, this individual will own key aspects of financial planning and analysis, including budgeting, forecasting, variance analysis, and ad hoc financial modeling. This role will work cross-functionally with leaders across operations, supply chain, sales, and marketing to drive insights, optimize resources, and support data-driven decision-making.

Key Responsibilities

Financial Planning & Analysis

  • Lead the annual budgeting process and manage rolling forecasts across departments.
  • Analyze trends in revenue, cost of goods sold, operating expenses, and capital expenditures.
  • Prepare monthly and quarterly financial performance packages for leadership review.
  • Provide timely variance analysis with actionable recommendations.

Financial Modeling & Reporting

  • Develop dynamic financial models for business cases, pricing scenarios, and margin analysis.
  • Support long-range financial planning and profitability initiatives.
  • Ensure consistency and accuracy of financial reports and dashboards.
  • Monitor KPIs and identify areas for cost optimization and operational improvements.

    • Ad Hoc Analysis & Strategic Support

  • Perform deep-dive analyses to support key business initiatives (e.g., new product launches, customer profitability, SKU rationalization).
  • Partner with sales and operations to evaluate demand planning and production forecasts.
  • Assist in developing board and investor presentations.

    • Data Mining & Systems

  • Extract and analyze large datasets from ERP, BI tools, and Excel to uncover insights.
  • Collaborate with IT and business stakeholders to enhance financial systems and reporting tools.
  • Contribute to ERP and BI tool upgrades or implementations.

    • Key Projects & Deliverables

  • Completion and rollout of annual operating budget.
  • Development of enhanced forecasting models using historical data and trend analysis.
  • Implementation of automated dashboards for financial KPIs and operational metrics.
  • Ad hoc ROI analysis on capital investments, trade spend, and marketing campaigns.
  • Financial support for strategic initiatives such as sustainability programs and capacity expansions.

    • Required Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 46 years of experience in financial analysis or FP&A roles, preferably in CPG, manufacturing, or food & beverage.
  • Strong understanding of financial statements, cost structures, and variance analysis.
  • Advanced Microsoft Excel and financial modeling skills.
  • Experience with ERP systems (e.g., NetSuite, SAP, Oracle).
  • Familiarity with data visualization tools such as Power BI or Tableau.
  • Excellent written and verbal communication skills.
  • Strong attention to detail and ability to manage multiple priorities.

    • Preferred Qualifications

  • MBA, CPA, or CMA certification.
  • Experience working in a mid-size or high-growth company.
  • Exposure to supply chain or manufacturing finance.
  • Working knowledge of SQL or other data analysis tools.

    • Work Environment :

  • This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machines.
  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • This position may require some travel for job and recruiting events.

    • Physical Requirements :

  • The physical demands described here represent those that an employee must meet to perform the essential functions of this job successfully.
  • An office position, which may require sitting for long periods of time and a significant amount of time in front of a computer entering data and preparing reports.
  • While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to stand, walk, use hands to finger, handle, or feel, and reach with hands and arms.
    • [job_alerts.create_a_job]

    Senior Financial Analyst • Eugene, OR, US

    [internal_linking.similar_jobs]
    Physician (MD / DO) - Cardiology - General / Other in Springfield, OR

    Physician (MD / DO) - Cardiology - General / Other in Springfield, OR

    LocumJobsOnline • Springfield, OR, US
    [job_card.full_time] +1
    Doctor of Medicine | Cardiology - General / Other.Competitive weekly pay (inquire for details) .LocumJobsOnline is working with CompHealth to find a qualified Cardiology MD in Springfield, Oregon, 97...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Locum Physician (MD / DO) - Neonatal in Oregon

    Locum Physician (MD / DO) - Neonatal in Oregon

    LocumJobsOnline • Eugene, Oregon, US
    [job_card.full_time]
    Competitive weekly pay (inquire for details) .LocumJobsOnline is working with Medicus Healthcare Solutions to find a qualified Neonatal MD in Oregon!. Medicus has partnered with a medical center in ...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Physician (MD / DO) - Cardiology - General / Other - $800,000 to $1,000,000 per year in Klamath Falls, OR

    Physician (MD / DO) - Cardiology - General / Other - $800,000 to $1,000,000 per year in Klamath Falls, OR

    LocumJobsOnline • Eugene, Oregon, US
    [job_card.full_time]
    Doctor of Medicine | Cardiology - General / Other.LocumJobsOnline is working with Curative to find a qualified Cardiology MD in Klamath Falls, Oregon, 97601!. Interventional Cardiologist Job in Southe...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Travel Physical Therapist (PT) - $1,749 to $3,413 per week in Brookings, OR

    Travel Physical Therapist (PT) - $1,749 to $3,413 per week in Brookings, OR

    AlliedTravelCareers • Eugene, Oregon, US
    [job_card.full_time]
    AlliedTravelCareers is working with CompHealth to find a qualified Physical Therapist (PT) in Brookings, Oregon, 97415!.CompHealth services are always free to you. Let us do the heavy lifting and ha...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Travel Licensed Social Worker (LSW) - $1,872 to $2,066 per week in Albany, OR

    Travel Licensed Social Worker (LSW) - $1,872 to $2,066 per week in Albany, OR

    AlliedTravelCareers • Eugene, Oregon, US
    [job_card.full_time] +2
    AlliedTravelCareers is working with Thrive Staffing to find a qualified LSW in Albany, Oregon, 97321!.OR - Hospice / Outpatient Bereavement Coordinator -. Days (08 : 00-16 : 30) occasional weekends, 8 Hou...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Senior Financial Analyst, Controllership

    Senior Financial Analyst, Controllership

    Levi Strauss & Co. • Eugene, OR, United States
    [job_card.full_time] +1
    Calling all originals : At Levi Strauss & Co.We're a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us st...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Travel Physical Therapist (PT) - $2,280 to $2,480 per week in La Grande, OR

    Travel Physical Therapist (PT) - $2,280 to $2,480 per week in La Grande, OR

    AlliedTravelCareers • Eugene, Oregon, US
    [job_card.full_time] +1
    AlliedTravelCareers is working with Jackson Therapy Partners to find a qualified Physical Therapist (PT) in La Grande, Oregon, 97850!. Looking for a change of scenery and a chance to help others? Jo...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Remote Financial Analyst - AI Trainer ($50-$60 / hour)

    Remote Financial Analyst - AI Trainer ($50-$60 / hour)

    Data Annotation • River Road, Oregon
    [filters.remote]
    [job_card.full_time] +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Locum Physician (MD / DO) - Cardiology - General / Other in Coos Bay, OR

    Locum Physician (MD / DO) - Cardiology - General / Other in Coos Bay, OR

    LocumJobsOnline • Eugene, Oregon, US
    [job_card.full_time] +1
    Doctor of Medicine | Cardiology - General / Other.Competitive weekly pay (inquire for details) .LocumJobsOnline is working with Lancesoft Inc to find a qualified Cardiology MD in Coos Bay, Oregon, 97...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Physician (MD / DO) - Family Practice in Cottage Grove, OR

    Physician (MD / DO) - Family Practice in Cottage Grove, OR

    LocumJobsOnline • Cottage Grove, OR, US
    [job_card.full_time] +1
    Doctor of Medicine | Family Practice.Competitive weekly pay (inquire for details) .LocumJobsOnline is working with CompHealth to find a qualified Family Practice MD in Cottage Grove, Oregon, 97424!...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Travel Physical Therapist (PT) - $2,005 to $2,315 per week in La Grande, OR

    Travel Physical Therapist (PT) - $2,005 to $2,315 per week in La Grande, OR

    AlliedTravelCareers • Eugene, Oregon, US
    [job_card.full_time]
    AlliedTravelCareers is working with National Staffing Solutions to find a qualified Physical Therapist (PT) in La Grande, Oregon, 97850!. Details of the PT opening in La Grande, OR : .Anticipated Star...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Physician (MD / DO) - Infectious Disease in Springfield, OR

    Physician (MD / DO) - Infectious Disease in Springfield, OR

    LocumJobsOnline • Springfield, OR, US
    [job_card.full_time] +1
    Doctor of Medicine | Infectious Disease.Competitive weekly pay (inquire for details) .LocumJobsOnline is working with CompHealth to find a qualified Infectious Disease MD in Springfield, Oregon, 97...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Remote Investment Analyst – AI Trainer ($50-$60 / hour)

    Remote Investment Analyst – AI Trainer ($50-$60 / hour)

    Data Annotation • River Road, Oregon
    [filters.remote]
    [job_card.full_time] +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Data Annotation • Cottage Grove, Oregon
    [filters.remote]
    [job_card.full_time] +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Remote FP&A Manager – AI Trainer ($50-$60 / hour)

    Remote FP&A Manager – AI Trainer ($50-$60 / hour)

    Data Annotation • Springfield, Oregon
    [filters.remote]
    [job_card.full_time] +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Remote Financial Advising Expert - AI Trainer ($50-$60 / hour)

    Remote Financial Advising Expert - AI Trainer ($50-$60 / hour)

    Data Annotation • Cottage Grove, Oregon
    [filters.remote]
    [job_card.full_time] +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Travel Licensed Social Worker (LSW) in Albany, OR

    Travel Licensed Social Worker (LSW) in Albany, OR

    AlliedTravelCareers • Eugene, Oregon, US
    [job_card.full_time]
    Concentric Healthcare Staffing .Competitive weekly pay (inquire for details) .AlliedTravelCareers is working with Concentric Healthcare Staffing to find a qualified LSW in Albany, Oregon, 97321!.Be...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Travel CVOR Tech - $1,965 to $2,178 per week in Corvallis, OR

    Travel CVOR Tech - $1,965 to $2,178 per week in Corvallis, OR

    AlliedTravelCareers • Eugene, Oregon, US
    [job_card.full_time]
    AlliedTravelCareers is working with LRS Healthcare to find a qualified CVOR Tech in Corvallis, Oregon, 97330!.Ready to start your next travel adventure? LRS Healthcare offers a full benefits packag...[show_more]
    [last_updated.last_updated_1_day] • [promoted]