Financial Analyst

1 month ago

Louisville, United States Congo Brands Full time

The Company

Congo Brands is at the epicenter of where consumer demand meets product development. Through brand partnerships with lead influencers, we are afforded an inside look at what consumers truly desire. Congo Brands is a health and wellness company that sells supplements, fitness snacks, hydration drinks, energy drinks, and more through ecommerce and retail partnerships. Congo Brands houses some of the World's most noted brands including Alani Nu, Prime Hydration, and 3D Energy. Congo Brands is one of the world's fastest growing consumer product companies, with revenue growth increasing exponentially year over year. Congo Brands' goal is to be the go-to 'Better for You Brand' for everything from ready-to-drink beverages, snacks, supplements and more.

The Role

The Financial Analyst - DSD reports to Senior Finance Analyst, National Accounts & DSD. Responsible for financial support of the DSD Sales Team including topline and trade spend forecasts, customer P&L's and ROI analyses.

Key Responsibilities

  • Collaborate with the Sales Team to track and report customer/sku level sales budget & forecasts
  • Collaborate with the Sales Team to track and report a customer/sku level promotional budget and forecast including ROI analysis. Drive improvement in promotional ROI and efficiency
  • Collaborate with the Sales Team to track and report customer profitability including Net Sales, COGS and direct SG&A and Marketing expenses
  • Collaborate with business partners to identify risks and develop mitigation plans
  • Support Senior Financial Analyst - National Accounts & DSD and the Senior VP of Sales and Distribution in managing special projects and corporate initiatives.

Requirements

  • Bachelor's degree in finance, accounting, or a related field. Master's degree or professional certification (e.g., CPA, CFA) is preferred
  • Finance/accounting experience preferred
  • CPG Industry experience preferred
  • Strong knowledge of financial planning and analysis, budgeting, financial modeling, and financial reporting including GAAP accounting
  • Excellent analytical and problem-solving skills, with the ability to interpret financial data and provide actionable insights
  • Strong Excel product knowledge with preferred experience in data visualization tools Power BI, Tableau etc
  • Demonstrated leadership and team collaboration skills, with a demonstrated history of cross functional collaboration

Oracle NetSuite experience preferred

Benefits

Benefits & Perks:• Competitive Salary • Health/Vision/Dental Benefits • 15 days of PTO + 8 paid holidays • 6 weeks paid parental leave • 401K plan with employer match • Monthly cell phone stipend • AND SO MUCH MORE

#PRIME

Congo Brands, LLC. is an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, age, or any other classification protected by Federal, state, or local law.

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