Sr. Financial Analyst

Overview

The role you’re interested in… The Senior Ops Financial Analyst will be a pivotal part of the Operations Finance team supporting the end-to-end financial planning process of inventory and costs across materials, manufacturing and logistics. Reporting to the Sr. Ops Finance Manager, this role will serve as the key holder of Dymatize Brand’s Ops Finance and PNC Inventory reporting and analytics to deliver near‑in and long‑term financial goals.

Responsibilities include ownership of Ops Finance monthly reporting, support in the financial planning process and ad hoc strategic decision making.

So, what’s it like to work here? If you’re based in the greater Bay Area, you’ll walk into our Emeryville office each Tuesday morning and start the in-person portion of our hybrid work week at our weekly all‑company meeting and find close to 200 of your colleagues, some sitting with their dogs, talking excitedly through the week ahead and watching a newer teammate tell their personal life and career journey followed by a quick update on any hot topics that might be relevant to the week ahead.

We are a dynamic, HYBRID workplace so every employee who lives within 100 miles of our offices is expected to come in Tuesday through Thursday. We are very intentional about connecting in person for things like innovation, impromptu collaboration, having respectful challenges to get to better decisions, leadership role‑modeling, and culture building. Great work cultures are built on stories about what great looks like in practice, and great stories during virtual meetings just don’t happen.

The expected pay scale for this role is $105k to $115k, which may vary based on relevant experience, qualifications, geographic area (if applicable), and internal equity for the role. At the beginning of 2026, we will move into our massive modern 133,000 square foot headquarters in Emeryville, California, complete with spacious personal work spaces, gym with rock‑climbing wall, a café, free onsite parking, tons of greenery, and many transportation options.

• Financial Planning and Reporting: 60% of your time
  • Deliver timely and efficiently, monthly financial reports and variance analyses
  • Support both cost and inventory financial planning process by owning elements of the Operations Finance forecast model, partnering with cross‑functionals to receive timely and validated inputs
  • Calculate, consolidate and communicate ongoing Operations outlook and risks/opportunities
• Analyze, Synthesize, Translate: 30% of your time
  • Provide analytics across inventory, sourcing, manufacturing, and logistics – from volume/rate/mix variances vs Plan/Forecast/YAGO to forward outlook and sensitivities with clear commentary to focus the organization on key insights & actionable items
  • Partner with the Operations organization to translate business decisions into clear projections of future financial performance, becoming a trusted business partner to the Dymatize Brand Finance team
• Ad Hocs and Special Projects: 10% of your time
  • Refine models, assumptions and scenarios to influence key decisions while driving a risk‑intelligent culture
  • Ad hoc projects as assigned

• Bachelor’s Degree or equivalent work experience

• 3+ years of FP&A experience required within the Consumer‑Packaged Goods (CPG) industry, Supply Chain / Operations Finance, Data Science or Management Reporting background a plus

• Highly proficient in Excel. Power
  
  BI / Tableau background a plus
• Detail oriented with ability to connect the dots back to the bigger picture
• Proven history of seeking process improvement and automation with a kaizen / six sigma mindset
• Good understanding of accounting fundamentals. Basic knowledge of gross margin variance analysis a plus
• Organized, works well under pressure and meets deadlines
• Strong communication skills; able to communicate across all levels of the organization
• Agile in Net Suite, and PowerPoint.
  
  Experience with EPM, Adaptive, Tableau or Power
  
  BI a plus.

So, if after reading through this long list you’re thinking—I’m not sure I meet 100% of these requirements, should I still apply? YES—if you embody a…