Senior Financial Analyst

Hybrid Digital is an eCommerce apparel company located in Lewis Center. With over 40 years of industry experience, Hybrid Digital has cemented itself as one of the most dependable and trusted sources for on-demand print and fulfillment.

The Senior Financial Analyst is responsible for facilitating the sales budgeting/forecasting process and translating that into inventory planning recommendations. This individual partners with Sales Account Management, Inventory, Warehousing, Operations, etc. to create assigned budgets/forecasts, track monthly variances to plan, and provide analytical support. Projects include financial analysis that Hybrid Digital’s leadership team will use to drive business decisions to ensure we meet our annual financial targets.

What is my role?

• For assigned accounts, own GL account budgeting, forecasting, and month end variance analysis to help Hybrid
• Digital meet our annual expense goals
• Provide financial analytical support to the Accounting team for journal entries relating to Sales, Inventory, and Royalties
• Collaborate with the Account Management team to understand past sales trends and future initiatives to forecast garment needs at a SKU level
• Analyze large data sets to determine safety stock, reorder points, and recommend garment purchase quantities to the Inventory manager
• Analyze average garment unit cost & budget. Present key variance drivers to Executive Leadership team in weekly Business Review Meeting
• Partner with the Warehousing and Operations teams to understand and track storage and production capacity constraints & solutions
• Collaborate with Sales team to analyze garment cost margins and recommend pricing changes as needed
• Perform financial breakeven and/or margin analysis to support the business case for new initiatives
• Maintain and update BI dashboards as requested by business partners
• All other duties as assigned

What You'll Need

• Bachelor’s degree in data analytics, finance, or related field from an accredited college or university preferred
• 2 years of analytical experience with large data sets
• Intellectually curious and self-motivated to dig into large data sets and extract actionable insights
• High proficiency in MS Office, with emphasis on Excel (able to organize data, utilize and write complex formulas)
• Proficiency in data analysis, including knowledge of database concepts, data compiling from internal and external sources. Experience working with database querying software such as SQL, Python, Power BI preferred.
• Team player who can work cross-functionally with multiple departments
• Must possess strong organizational, planning, attention to detail, and written/verbal communication skills.
• Strong sense of urgency for deadlines, time management, and follow through skills. · Mentally flexible to accommodate shifting priorities and business needs in a fast-paced, high growth environment

Hybrid Apparel is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.