Senior Financial Analyst-Corporate FP&A
Job Summary
The Senior Analyst, Corporate FP&A, will lead management reporting, forecasting, and financial analysis processes, as well as provide strategic financial insights to support Tilley’s goals of overall growth and cash flow improvement. The ideal candidate will have strong leadership and communication skills, a deep understanding of financial management principles, and a proven track record of driving process improvements. This role reports directly to Tilley’s Chief Financial Officer.
Essential Functions / General Accountabilities
Management Reporting & Analysis
- Prepare comprehensive monthly, quarterly, and annual financial reports for the Executive Leadership Team and other stakeholders
- Develop and monitor key performance indicators (KPIs) and operational metrics to evaluate business performance
- Analyze financial results to identify trends, variances, and opportunities for improvement
- Present financial insights and recommendations to executive leadership to inform strategic decision-making
- Assist in the development of Monthly Operating, Board of Directors, and Lender reports/presentations
- Prepare and support ad-hoc projects/management requests
Financial Planning & Forecasting
- Drive annual budgeting and monthly outlook process by partnering with Tilley’s Executive Leadership Team
- Maintain Tilley’s detailed 3-statement financial model
- Conduct scenario and sensitivity analysis to assess the impact of potential business decisions
Cash Flow Forecasting & Analysis
- Responsible for weekly 13-week cash flow forecasting
- Developing Working Capital dashboards
- Evaluate investment opportunities and their alignment with company financial goals
Process Improvement & Systems Enhancement
- Identify opportunities to streamline FP&A processes and implement best practices
- Enhance financial systems and tools to improve data accuracy and reporting efficiency
Skills
Experience / Industry Preference
- 5+ years of FP&A, corporate finance, consulting, investment banking, or accounting experience
- Ideal Industry background – Distribution, Chemicals, and/or Manufacturing
Technical Skills
- Regular experience using analytical, financial modeling, budgeting, and forecasting skills
- Power User in Excel includes Pivot Tables, large data sets, etc.
- Experience using PowerPoint to create and present updates for senior stakeholders
- Experience with data visualization tools (e.g., Power BI, Tableau) or other programming languages (e.g., SQL, Python) a plus
Preferred Skills
- Independent / self-starter with high attention to detail
- Superior problem-solving and analytical skills (both quantitative and qualitative)
- Focused, organized, results-oriented individual
- Ability to communicate complex financial matters in a simplified way to a broad audience
- Ability to manage multiple projects and deadlines and to adapt to changing work priorities
- Experience collaborating across teams and building strong relationships with business leaders
Job Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration, Economics, Mathematics, Data Science, or similar quantitative discipline
- Master’s degree in a related field or other relevant certifications (e.g., CPA, CMA, CFA), a plus
- Ability to work cross-functionally and collaboratively
Physical Requirements
- Sitting and/or alternate sitting and standing at will.
- Keyboarding. Entering text or data into a computer using a traditional keyboard.
- Speaking. Expressing or exchanging ideas through the spoken word to impart oral information to clients or the public and to convey detailed spoken instructions to other workers accurately, loudly, or quickly.
- Hearing Requirements. The ability to hear, understand, and distinguish speech and/or other sounds. (i.e., in-person speech, telephone, computer, etc.)
- Near Visual Acuity. Clarity of vision at approximately 20 inches or less (i.e., use of computers).
Compensation / Location / Other
- Compensation: Commensurate with relevant experience. The compensation package will include base salary + cash bonus + benefits (health, dental, life, 401k, and paid time off)
- Location: Baltimore Region with hybrid schedule
- Travel: Minimal, 20%
Our Company
Tilley Distribution is a global specialty ingredient distributor and value-added service provider focused on supporting customers with highly sought-after specialty products within regulated markets. With resources worldwide, Tilley is one of the largest and most well-diversified distributors of ingredients, specialty chemicals, and lubricants. When you work with Tilley, you have access to in-house engineering and technical expertise, state-of-the-art logistics and supply chain support, and an expansive product catalog matched by few in the distribution industry.
At Tilley, we work to fill supply chain gaps with turnkey solutions to alleviate stress surrounding logistics, purchasing, and operations. Whether you are searching for ingredients, lubricants, blending and packaging services, or custom formulation, Tilley is ready to build your solution.
*This job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice.