Job Description

Financial Analyst

Job Description

The Financial Analyst at Jade Company provides data-driven financial insights and supports strategic decision-making through analysis, forecasting, and reporting. This role works cross-functionally to evaluate business trends, identify opportunities for cost savings, and ensure financial integrity through robust analytics. The ideal candidate is detail-oriented, collaborative, and experienced in working with financial data to improve business performance. This is a fully onsite position and is not eligible for remote work or work-from-home arrangements . The ideal candidate will thrive in a collaborative, in-person environment and be available to work the full scheduled hours in Montgomery, Texas .

Duties & Responsibilities:

• Prepare and analyze financial reports, budgets, and forecasts to support decision-making.

• Monitor key performance indicators (KPIs) and provide actionable insights.

• Partner with business units to assess financial impacts of operational activities.

• Conduct variance analysis between actuals and budget/forecast.

• Develop financial models to evaluate business initiatives and investment opportunities.

• Assist with month-end close and reporting processes.

• Support ad hoc reporting requests and special projects from leadership.

• Ensure data accuracy across reporting systems and suggest process improvements

Required Qualifications:

Education:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.

Experience:

• 2+ years of experience in financial analysis, planning, or business intelligence.

Technical Skills:

• Proficient in Microsoft Excel and financial modeling.

• Strong analytical, communication, and problem-solving skills.

Preferred Qualifications:

• Experience in CPG Distribution and service-based environments.

• Understanding of GAAP and financial reporting standards.

Physical & Environmental Requirements:

• Position is primarily performed in a professional office environment

• Must be able to sit or stand for extended periods and operate standard office equipment

• Occasional travel may be required for meetings or training

Additional Requirements:

• Must be legally authorized to work in the United States

• Must be able to pass a criminal background check and drug screening

Location:

•  Jade Drug Company – Montgomery, Texas

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