Financial Analyst

Financial Analyst Eugene, OR Job Details Full-time 3 days ago Benefits Disability insurance Health insurance Dental insurance Paid time off Work from home Vision insurance Qualifications Performance dashboard reports Cost management Business financial process improvement Financial forecasting Dashboard development Financial close processing Sourcing Power BI Internal controls Data visualization software proficiency Financial model construction Variance analysis Financial model development Supply chain ERP systems Bachelor's degree in business Process improvement Mid-level Tableau Financial performance report preparation SQL Data quality management Analysis skills Bachelor's degree Accounting experience within manufacturing industry Decision making Financial concepts Cost accounting Annual budget preparation 1 year Manufacturing Root cause analysis Cross-functional collaboration Business Month-end close Accrual accounting Manufacturing company experience Cross-functional communication Supply chain collaboration Excel data analysis Database software proficiency

Full Job Description Title of Role:

Financial Analyst Department:

Finance The Financial Analyst will play a critical role in supporting operational and financial decision-making through rigorous analysis, forecasting and reporting. Partnering with operations, sourcing, quality, and supply chain teams to translate operational performance into financial insight, improve cost visibility, and support planning and performance management processes.

WHO WE ARE

We are the well-being company that exists to inspire and enhance everyday life through trust and good will. Our guiding principles, beliefs, and philosophies shape our identity. They are the essence of our culture and define how we do what we do. We are Intentional

• we chose to lead with positive intent. Mindful
• we are present and aware of how we show up in the world. People
• we value and respect all people and communities. Authentic
• we are real and transparent with everything we do. Committed
• we are committed to quality products while sustaining our planet. Trust
• we consistently align our words with our actions.

OUR INVESTMENT IN YOU

We have exceptional wellbeing-focused benefits including health, dental, vision and alternative care, life and disability insurance, retirement, paid time off, company picnics, social activities, and a surprise every so often! Who doesn't love a surprise? This position is located in Eugene, Oregon with a work from home option that provides the opportunity to work outside the office up to two days per week. As a certified B Corp, we're a company that lives our values every day. We work in a LEED certified facility which prioritizes the planet in our daily operations and optimizes our employee experience while at work. We prioritize sustainability as a business by embedding it into our values, our strategic priorities, our decision-making, and our resource allocations. Our Nourish Market provides employees subsidized healthy lunch and snack options. We commit to our purpose in every aspect of our culture. We have employees that are committed to "Doing Good" in our community and around the world. We are a growing company with products that customers love. We believe in investing in you and your growth and development.

WHAT YOU'LL OWN

Financial Analysis and Business Insight 35% of time Analyze operational and financial data to evaluate cost drivers, margins, productivity, and profitability across manufacturing and supply chain activities Develop financial models to support cost analysis, scenario planning, and investment decision-making Perform variance analysis versus budget, forecast, and prior periods; identify root causes and clearly communicate insights Partner with operations leaders to quantify the financial impact of process changes, yield improvements, waste reduction, and sourcing decisions Budgeting, Forecasting and Planning 25% of time Support annual budgeting and periodic forecasting processes Maintain rolling forecasts and track performance against plan Assist in developing volume, cost, and productivity assumptions in partnership with operational stakeholders Reporting, Dashboards and Performance Management 20% of time Prepare and maintain standardized financial and operational reporting for regular business reviews Build automated dashboards and reporting tools that link operational metrics to financial outcomes Ensure consistency, accuracy, and clarity of KIPs such as cost per unit, labor efficiency, inventory valuation, and yield Business Partnership and Process Improvement 10% of time Collaborate cross-functionally to understand operational processes and identify opportunities for financial and operational improvement Translate business questions into financial analyses that support decision-making Financial Controls, Data Quality and Governance 10% of time Partner with Finance, Operations, and Systems teams to ensure financial data integrity across ERP, inventory, and production systems Support month-end close activities related to operations, including accruals, inventory analysis, and cost reviews

WHAT YOU KNOW AND HAVE EXPERIENCED

Bachelor's Degree in Financial Analytics, Business, or related field 1-4 years of experience in Financial Analysis, FP&A, or cost accounting (preferably in manufacturing or CPG) Strong SQL, Excel, and BI tool skills (Power BI, Tableau, or similar) Strong analytical and financial modeling skills Working knowledge of ERP systems and operational finance concepts (inventory, standard costing, variances) Experience with data governance, data quality, or master data management is highly preferred

YOU'LL BE A GREAT FIT

Strong critical thinking ability to navigate and solve complex problems Solid work ethic, self-starter, and result-oriented Natural ability to develop strong, trusting relationships Enjoys collaborating with cross-functional partners Responsible and a high degree of ownership Thrives in an ever-changing work environment Effectively managing a multitude of work responsibilities Balances attention to detail and swift execution

WHAT WE DO

We manufacture Yogi and Choice Organics brand products. Yogi has over 40 tea blends made from 140 exotic spices and botanicals sourced from 100% non-GMO growers around the globe. These herbal, green, and black teas are formulated for delicious taste and healthful benefits. Choice Organics offers a collection of organic traditional tea, herbal tea, and unique, flavorful organic tea blends. Choice teas are sourced exclusively from 100% organic and non-GMO growers around the world and are beautifully balanced to perfection for a full-flavored taste experience. East West Tea Company is an equal opportunity employer. We value and respect each person's individuality and unique talents. We honor diversity and inclusion. The strength of our people and our guiding principles contribute to East West Tea's leadership and continued success in the natural tea category.