The Role
We’re looking for a sharp, analytical, and business-minded Senior Financial Analyst to join our growing team. You’ll be the financial backbone behind key decisions—turning complex data into actionable insights that drive growth, efficiency, and profitability across all of Centr’s business channels.
If you love diving into data, building models that actually get used, and helping leadership make smart, strategic decisions, this role is your arena. You’ll work cross-functionally with Sales, Operations, Supply Chain, and Marketing to bring financial clarity to fast-moving initiatives.
What You’ll Own
Be the Financial Engine
You’ll turn numbers into narratives and insights into action.
- Build and maintain detailed financial models for forecasting, budgeting, and scenario planning across DTC, B2B, and international channels.
- Weekly Reporting - Update 13-week cash flow forecast and Physical Revenue Reporting
- Consolidate actuals and forecasts to provide clear, data-driven performance reporting.
- Partner with department leaders to track KPIs, identify risks and opportunities, and influence outcomes.
- Deliver timely, accurate monthly reporting packages to leadership.
Connect the Dots Across the Business
You’ll bridge strategy and execution—translating financial data into operational impact.
- Support month-end close by reconciling data, validating accruals, and analyzing variances against forecast and budget.
- Lead margin and profitability analyses by product, region, and channel.
- Collaborate with Supply Chain and Operations to forecast inventory needs and track working capital.
- Support pricing strategy and product launch evaluations with ROI and sensitivity analyses.
Drive Forecast Accuracy and Clarity5
Forecasting isn’t about guessing—it’s about building clarity.
- Maintain rolling forecasts and cash flow projections that reflect real-time trends and business shifts.
- Identify and communicate drivers of performance—what happened, why it happened, and what to do next.
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Develop dashboards and reports that make data actionable for non-financial stakeholders.
Continuously refine processes to improve efficiency and data integrity across systems.
Elevate Strategic Decision-Making
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