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Smalls
Posted 13 days agoVerified live 14h ago

Financial Analyst

Brief overview

Remote
UndergradOr in progress
$110k–$130k/yrStated range
2+ yrsMinimum
Financial Planning and Analysis (FP&A)Financial ModelingAdvanced ExcelFinancial Statement AnalysisForecastingVariance AnalysisOperational KPI AnalysisNetSuiteBusiness Intelligence

About the company

Smalls offers high-quality, human-grade cat food made with fresh ingredients.

Job description

Summary

Smalls is a premium direct-to-consumer cat food and cat lifestyle brand that makes fresh, human-grade food for cats. The Financial Analyst will support finance and operations through financial analysis, reporting, forecasting, planning, and business partnering, while helping build automated reporting and FP&A processes.

Responsibilities

  • Providing financial analysis, reporting, and business partnering across functions
  • You'll support and provide leverage to our Strategic Finance Manager, particularly on core recurring and strategic forecasting and planning work — turning business strategy into numbers leadership can trust
  • You'll own components of the budgeting and in-year re-forecast cycle end to end — data gathering, financial modeling, and variance analysis — and support financial close by producing source materials and coordinating accurate, timely accruals with cross-functional partners
  • You'll also build out the automated reporting and FP&A processes that let a lean finance team punch above its weight, leveraging AI tools, FP&A software, or both

Skills

  • You hold a Bachelor's degree in Finance, Accounting, or a related field
  • You have 2–4 years of experience in financial analysis, FP&A, accounting, or a related analytical role
  • Your Excel and financial modeling skills are advanced — you can build a forecast and variance analysis from scratch
  • You have a solid grasp of the three financial statements and the drivers behind them; you can connect operational KPIs to financial line items
  • You are a strong communicator who can explain a variance to non-finance stakeholders and collaborate effectively with partners across a range of financial backgrounds — we're a lean team with no translation layer, so this matters especially in partnering closely with Operations
  • Familiarity with AI tools (e.g., Claude Code, Codex) and experience automating finance-specific workflows or otherwise using AI to improve your output
  • BI tools (Power BI, Tableau, Looker) and/or a planning tool (Vena, Pigment, Data Rails, Cube)
  • ERP exposure. (Netsuite) — if coming from the accounting side, auditing exposure is preferred over implementation exposure
  • Consumer/CPG/DTC experience

Qualifications

Must Haves

  • You hold a Bachelor's degree in Finance, Accounting, or a related field
  • You have 2–4 years of experience in financial analysis, FP&A, accounting, or a related analytical role
  • Your Excel and financial modeling skills are advanced — you can build a forecast and variance analysis from scratch
  • You have a solid grasp of the three financial statements and the drivers behind them; you can connect operational KPIs to financial line items
  • You are a strong communicator who can explain a variance to non-finance stakeholders and collaborate effectively with partners across a range of financial backgrounds — we're a lean team with no translation layer, so this matters especially in partnering closely with Operations

Nice to Haves

  • Familiarity with AI tools (e.g., Claude Code, Codex) and experience automating finance-specific workflows or otherwise using AI to improve your output
  • BI tools (Power BI, Tableau, Looker) and/or a planning tool (Vena, Pigment, Data Rails, Cube)
  • ERP exposure. (Netsuite) — if coming from the accounting side, auditing exposure is preferred over implementation exposure
  • Consumer/CPG/DTC experience

Benefits

  • Fully paid Health, Vision, and Dental insurance
  • 4-day work week
  • Unlimited PTO
  • Fully Remote Office & Culture
  • Free cat food every month

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