Financial Analyst
Race Winning Brands · Mentor, Ohio, US
Description The FP&A role supports forecasting accuracy, reporting efficiency, and business insight across the Race Winning Brands portfolio.
Job description
Description The FP&A role supports forecasting accuracy, reporting efficiency, and business insight across the Race Winning Brands portfolio. Reporting to the FP&A Analyst, this position partners closely with finance and operating teams to analyze revenue, margins, and working capital while building scalable models that improve decision-making visibility in a fast-paced, PE-backed environment. Core Responsibilities: · Support daily, weekly, and monthly financial reporting activities. · Assist in maintaining rolling forecasts and short-term cash flow inputs. · Prepare standard revenue, margin, and working capital analysis reports. · Help track key margin drivers such as pricing, volume, mix, and costs. · Update and maintain recurring dashboards and management reports. · Support profitability analysis by brand, product, or customer using established templates. · Collaborate with FP&A team members to gather data from operations, sales, and supply chain. · Assist with annual budget preparation and periodic forecast updates. · Perform ad-hoc financial analysis and data validation as needed. · Assist with annual budget preparation. Typical Weekly Activities: · Update weekly sales and for...