Senior Financial Analyst

PL Developments, also known as PLD, is a leading manufacturer, packager, and distributor of over-the-counter (OTC) pharmaceutical products and consumer healthcare goods

SUMMARY:

PL Developments is seeking a Senior Financial Analyst to join our Finance team in a high-impact role spanning OneStream administration, financial reporting, and FP&A. This position is responsible for developing and maintaining our OneStream environment, preparing internal and external financial statement packages, and partnering across the organization on month-end close, allocations, consolidations, and ad hoc analysis. The ideal candidate brings strong technical OneStream skills, GAAP knowledge, and the drive to continuously improve our reporting infrastructure.

Work schedule: Monday- Friday (Hybrid, 3 days in office/2 days home)

JOB QUALIFICATIONS:

• Bachelor's degree in Accounting, Finance, or related field.
• 3-5 years of progressive experience in finance, accounting, or FP&A.
• Hands-on OneStream administration experience – both developing new functionality and maintaining the production system. This is a must-have.
• Strong understanding of US GAAP and financial statement preparation (P&L, balance sheet, cash flow).
• Demonstrated experience preparing financial statement packages for internal leadership and external stakeholders (lenders, bondholders, auditors).
• Advanced Excel skills (complex models, lookups, pivot tables, large-data manipulation).
• Experience with Alteryx or similar workflow/data-prep tools, preferred
• Experience with Oracle ERP, preferred
• Manufacturing or CPG industry experience, preferred
• Strong team player – demonstrates flexibility, maintains a professional approach, collaborates effectively, and consistently gets things done.
• Driven and self-motivated – takes ownership of deliverables, meets deadlines, and proactively looks for ways to improve processes.

POSITION RESPONSIBILITIES:

OneStream Administration & Development

• Serve as one of the primary administrators of the OneStream platform – owning development, configuration, and ongoing maintenance of the system.
• Build, enhance, and maintain metadata, hierarchies, dimensions, cube views, dashboards, business rules, workflows, data integrations, and security.
• Develop new functionality to support evolving FP&A, consolidation, and reporting needs (allocations, GL mapping, headcount, capex, etc.).
• Troubleshoot system and user issues, access, security, system upgrades, patches, and source-system integrations.
• Document processes, train end users, and drive adoption of OneStream as the single source of truth.

Financial Statement Packages & External Reporting

• Prepare monthly and quarterly internal financial statement packages, including consolidated P&L, balance sheet, cash flow, and supporting schedules.
• Prepare external reporting packages for lenders and bondholders, including the ABL Certificate, MD&A files, and other compliance deliverables.
• Support quarterly bondholder reporting and ad hoc lender requests with accurate, well-supported analysis.

Month-End Close & GAAP Reporting

• Own key month-end close deliverables: trial balance review, GAAP mapping, ICO balancing entries, gross profit split, allocations, and consolidation/mapping files.
• Apply strong GAAP knowledge to ensure accurate financial statement presentation and proper accounting treatment.

Budget, Forecast & FP&A Support

• Prepare analytics on department spend review- analyzing spending patterns, and identifying actionable insights to support department heads in budget and forecast planning
• Prepares forecast and budget inputs, upload templates, and ad hoc analyses
• Cross-Functional Partnership & Process Improvement
• Contribute to process improvement initiatives, including expanding Alteryx workflows to replace manual efforts
• Partner closely with the broader Finance and Accounting team – providing support as needed across systems, reporting, reconciliations, and ad hoc requests to ensure the team delivers as one.

PHYSICAL REQUIREMENTS:

• Primarily office-based work with occasional visits to manufacturing areas (PPE required)
• Ability to lift, up to 25 pounds occasionally
• Must be able to sit for extended periods of time
• Occasional walking, climbing stairs, stooping, kneeling, or crouching
• Use of hands and arms to reach for and handle objec