What are the responsibilities and job description for the Financial Analyst position at Codex?
Financial Analyst / Senior Financial Analyst - Remote (US, EST) - $80-100K
Join a leading company in the CPG/Retail industry as a Senior Financial Analyst – FP&A! This is a fantastic opportunity for a strong Adaptive Planning user with experience in product and consumer-based financial analysis to contribute to strategic decision-making in a dynamic and growing organization.
Key Responsibilities:
- Develop robust forecast models and tools to support financial planning and strategic decision-making.
- Leverage Adaptive Planning to conduct creative product analysis, profitability assessments, and business case evaluations.
- Build reports in Adaptive to track financial performance, identify key business drivers, and uncover risks and opportunities.
- Assist in budget preparation, capital expenditure analysis, and project tracking.
- Partner with teams across marketing, product, IT, and operations to assess financial impacts of new initiatives.
- Provide deep-dive financial insights and recommendations for leadership decision-making.
Qualifications:
- 3 years of FP&A experience, ideally in CPG, Retail, or SaaS (must have experience with product and consumer-based FP&A).
- Strong Adaptive Planning skills – capable of creating reports, structuring financial analysis).
- Advanced Excel skills (pivot tables, database queries, etc.).
- Understanding of GAAP, accounting principles, and financial reporting.
- Experience with financial modeling and variance analysis.
- Strong communication skills and ability to handle multiple projects in a fast-paced environment.
- Experience with ERP systems (Oracle EBS) is a plus.
Perks & Benefits:
- 401(k) with employer match.
- Flexible Time Off (FTO) – No set limit on vacation days!
- Paid parental leave & tuition reimbursement.
- Wellness reimbursement & employee discounts on company products.
- Fully remote role (EST-based company).
Why Join?
- Work with a collaborative finance team in a fast-paced, growing CPG brand.
- High-impact role with visibility across the company.
- Strong focus on work-life balance with flexible time off and remote work.
If you're an FP&A professional with strong Adaptive Planning/Adaptive Insights skills and a passion for consumer-based financial analysis, we’d love to hear from you!
Salary : $80,000 - $100,000
