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FP&A Analyst - Remote

Posted 5 days ago
Finance / Legal
Full Time
CA, USA

Overview

The FP&A Analyst will play a central part in driving the company’s financial planning, budgeting, and performance analysis, transforming raw data into actionable insights through robust financial modeling and collaborative reporting.

In Short

  • Create and maintain financial presentations for senior management.
  • Assist in developing financial forecasting models and budgets.
  • Review actual versus budget performance and track KPIs.
  • Analyze pricing strategies to optimize sales and profit margins.
  • Develop ad-hoc reports and projects as needed.

Requirements

  • 4+ years’ experience in finance role, retail or toy industry preferred.
  • Understanding of margin analysis including Gross-to-Net calculations.
  • Expert proficiency in Excel (VBA/Power Query preferred).
  • Proficiency in ERP systems and BI tools for data visualization.
  • Analytical, critical thinking skills and attention to detail.

Benefits

  • Be part of an inspiring mission to create innovative experiences for children.
  • Collaborative work environment promoting positive interactions.
  • Opportunity to shape the future of play, learning, and imagination.
tonies logo

tonies

tonies is the world's largest interactive audio platform for children, having sold around 8 million Tonieboxes and over 100 million Tonies figurines. With a focus on child-safe, wireless, and screen-free play, tonies has revolutionized how young children learn and play independently. As a pioneer in the interactive audio category, the company operates in over 100 countries and offers a diverse content portfolio of more than 1,100 Tonies figurines in multiple languages. Since its establishment, tonies has achieved significant milestones, including its listing on the Frankfurt Stock Exchange in November 2021, and boasts a global team of over 550 dedicated professionals. The company is committed to creating innovative and meaningful experiences for children, fostering a culture of inclusion and diversity, and shaping the future of play and learning.

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