Senior Analyst-Finance

Overview

The Sr. Financial Analyst (Fulfillment) is a highly analytical and detail‑oriented Finance professional who supports our Distribution Centers (DCs), providing a unique opportunity to influence daily operations and long‑term strategic decisions.

This role is posted under Reno, NV; however, candidates based near any of our U.S. Distribution Centers (Cedar Hill, TX;
Reno, NV;
Columbus, OH;
Lenexa, KS; San Bernardino, CA; Statesville, NC; Atlanta, GA; South River, NJ; Manchester, CT; Enfield, CT) may be considered. Onsite/hybrid work is required to support Finance business needs.

• Own financial reporting and analysis for multiple Distribution Centers.
• Serve as primary point of contact for DC financial reporting, analyses, budgets, and forecasts.
• Partner with DC leaders to explain variances, identify risks, and highlight improvement opportunities.
• Support the Financial Planning Manager with reporting and analysis for broader Catalyst Brands Fulfillment operations business insights.

• Prepare financial reporting, analysis of results, and review of variances.
• Lead or support budgeting and forecasting cycles for DCs.
• Build, maintain, and enhance dashboards for operational and financial insights.
• Conduct periodic KPI and financial performance reviews with local, regional, and global Supply Chain leadership teams.

• Manage general ledger balances related to DCs, including Payroll, Operating, and Occupancy expenses.
• Reconcile Labor Management System data to Payroll and General Ledger actuals.
• Support the month‑end financial close process, including accruals, journal entries, and GL review.
• Ensure reporting aligns with US GAAP and internal accounting policies.

• Work closely with facility and department leaders to provide financial guidance and decision support.
• Serve as a trusted financial advisor to DC leadership.
• Develop deep expertise in on‑site operations to better connect financial and operational drivers.

• Develop, monitor, and continuously improve KPIs and performance metrics.
• Partner with Finance and Distribution Center teams to build and enhance reporting infrastructure.
• Identify opportunities to streamline or automate existing reporting processes.
• Leverage AI tools to provide enhanced insights.
• Support and lead special projects as needed.

• Advanced Excel skills (complex formulas, pivots, models, automation techniques).
• SQL experience preferred; willingness to learn required.
• Experience with database management, including updating tables and maintaining data integrity.
• Ability to build, enhance, and maintain dashboards and data visualization tools.

• Strong understanding of financial reporting, budgeting, forecasting, and modeling.
• Ability to translate operational drivers into financial impact.
• Experience ensuring data accuracy and building clean, scalable reporting processes.

• 3+ years of experience in Finance and/or Accounting required.
• Distribution Center or Transportation experience preferred.
• Familiarity with:
  • Financial reporting, budgeting, and forecasting
  • Building financial models
  • US GAAP and core accounting processes (accruals, journal entries, GL review)
• Strong analytical capability, with experience developing and monitoring KPIs and performance metrics.

• Self‑motivated and able to work independently.
• High attention to detail while still understanding the broader business context.
• Curious, proactive, and eager to dig into data and understand operational drivers.
• Ability to manage multiple priorities, deadlines, and work streams.

We offer a competitive benefits package including medical/dental/vision, term life insurance, paid vacation/holidays, 401(k) Savings Plan with company match, and an associate discount on all of our merchandise.

USD $57,000.00 - USD $95,000.00 / Yr.