Strategic Financial Analyst II

Position Summary

The Strategic Financial Analyst will play a key role in managing and executing the company’s forecasting, demand planning, and pricing processes. This position will work closely with teams across operations, sales, supply chain, accounting, and leadership to gather inputs, validate assumptions, analyze trends, and support accurate operational and financial planning.

This role requires a strong analytical mindset, attention to detail, and the ability to proactively communicate across departments to help drive accountability and execution throughout the forecasting process. The ideal candidate is highly organized, collaborative, and eager to learn in a fast-paced, operationally focused environment.

The position profile identifies the key responsibilities and expectations for performance. It cannot encompass all specific job tasks that an employee may be required to perform. Employees are required to follow any other job-related instructions and perform job-related duties as may be required by his/her supervisor.

Key Performance Areas (Essential Functions of the Position)

• Coordinate and execute the company’s demand plan and forecasting processes to assure accurate income statement, balance sheet and cash flow forecasts
• Work cross-functionally with operations, sales, supply chain, and leadership teams to gather forecast inputs and validate assumptions
• Monitor forecast performance, identify variances and trends, and support ongoing forecast accuracy improvements
• Support pricing analysis, pricing governance, and margin evaluation initiatives
• Assist with costing analysis and operational financial reporting
• Maintain forecasting models, planning files, and related reporting tools
• Analyze business performance drivers and provide insights to support operational and financial decision-making
• Ensure timely completion of forecasting deliverables and follow up with teams as needed to support process execution
• Support mon...