Job details

Financial Analyst

At Kids2, we’re really good at what we do. And when we’re great at our jobs, we help parents be great at their jobs.

Parenting is demanding, and that’s where we come in. We want to reimagine how brands can make it easier for early stage parents – not by just selling them products, but by providing holistic solutions that transcend borders, categories and aisles.

No matter our title or department, at Kids2, our job is to create more tiny wins for parents, so they can create bright futures for their little ones. That’s a big task!

We’re serious about what we do, AND we love to have fun. Our team is hardworking, entrepreneurial, and passionate about helping families create millions, if not billions of tiny wins.

SUMMARY

The Financial Analyst will play a key role on the FP&A team analyzing current, historical and future trends with a focus on revenue and gross margin. The analyst will propose recommendations for improvement utilizing knowledge of industry, best practices, and the company’s reporting systems. In addition, he or she will support the organization’s financial forecasts and annual budgeting process. The FP&A function acts as the analytical engine of the organization, providing insight and supporting optimal business decision making.

PRIMARY RESPONSIBILITIES AND ESSENTIAL FUNCTIONS:

Budgeting and Forecasting – Support the financial planning activities for the business and provide insights for all planning activities including budget and forecast activities, build and maintain effective working relationships with cross-functional business partners to develop annual financial plans and ongoing forecasts
Financial Modeling – create and maintain ad-hoc financial models and schedules sourcing data from multiple systems; respond timely to business requests including analysis of international regions, departments, and the company as a whole.
Financial Analysis – analyze, communicate, identify and advise management on the key drivers of the business (against history, budget, forecast)
Financial Systems – develop financial reports and ensure data integrity across multiple deliverables and audiences
Assist Finance Management with other special projects and ad hoc reporting requests as needed
Other duties and responsibilities as assigned

QUALIFICATIONS & EXPERIENCE

1 - 2 years related experience in a corporate financial analysis role

EDUCATION & SKILLS

Bachelor’s degree from an accredited college or university; a degree in Business, Finance, Accounting or related field required or equivalent experience
Ability to interact cross-functionally with other departments

CERTIFICATES, LICENSES, REGISTRATIONS

No additional certifications required

COMPUTER/TECHNICAL SKILLS

Advanced Microsoft Excel and PowerPoint skills (Access skills desirable)
Planful (previously Host Analytics) experience is a plus (Accounting/ERP, BCP/EPM tool, BO business intelligence/analysis tool)

PHYSICAL DEMANDS

While performing the duties of this job, the employee is regularly required to have flexible use of hands and talk or hear.
The employee frequently is required to walk and sit.
The employee is occasionally required to stand and reach with hands and arms.
The employee must regularly lift and/or move up to 20 pounds.
Specific vision abilities required by this job include close vision.

WORK ENVIRONMENT

General office environment

We offer competitive pay, flexible hours, and generous benefits. Plus, to keep things fun (because we are all kids at heart), we offer a host of team member activities and philanthropic efforts throughout the year and company-wide awards and recognition for a job well done!

Check out our website at www.kids2.com and our social media pages on LinkedIn, Facebook and Instagram for more information and open positions in the career section.

Drug Free Workplace M/F/D/V

Kids2 Glassdoor Company Review

3.9

Kids2 DE&I Review

3.2

CEO of Kids2

Ryan T. Gunnigle

Approve of CEO

By Kids2

At Kids2, we are redefining our industry by creating products and holistic solutions for early-stage parents that transcend borders, categories, and aisles to make it easier for parents to create tiny wins that lead to bright futures.

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FUNDING

Private

INDUSTRY

Consumer Product Manufacturing

TEAM SIZE

201-500

LOCATION

Hybrid, based in Atlanta, GA

DATE POSTED