EFC International is building out its FP&A function, and this role sits at the center of that build. The Senior Financial Analyst will own the company's end-to-end margin picture — from pricing program execution and cost standards management through to weekly and monthly reporting delivered to leadership. This is a high-visibility, high-ownership role on a lean two-person FP&A team, working directly with and reporting to the FP&A Director.
The right candidate is a self-starter who brings analytical rigor, process discipline, and the curiosity to understand the business behind the numbers. Over time, this person will grow into a cross-functional business partner — participating directly in pricing conversations, cost reviews, and operational discussions alongside the FP&A Director.
Key Responsibilities:
Margin Reporting:
- Own and deliver the weekly margin flash report — on time, clean, and commentary-ready
- Own the monthly margin package, including variance analysis, trend narrative, and business unit breakdowns
- Produce ad hoc margin analyses as requested by FP&A Director or CFO
- Maintain and improve the reporting infrastructure so the cadence runs without requiring director initiation
Pricing Program Tracking:
- Track and report on pricing program performance metrics across the portfolio
- Monitor price realization vs. targets and flag deviations early
- Support pricing training initiatives by maintaining program documentation and data inputs
- Partner with the commercial team (alongside the FP&A Director) on pricing decisions and analysis
Cost Standards & Monitoring:
- Own cost standard maintenance within ERPs/systems of record — ensuring standards are accurate and current
- Monitor cost changes over time, flag meaningful variances, and explain drivers
- Build and maintain cost trend reporting that gives leadership visibility into input cost movements
- Collaborate with operations and procurement to understand and validate cost inputs
FP&A Operations:
- Support the monthly close process by providing timely margin data and commentary
- Support the build-out of EFC’s margin