Senior Financial Analyst

1 month ago

Bradenton, Florida, United States Tropicana Brands Group Full time

About Tropicana Brands Group

Tropicana Brands Group is a leading juice company that brings together some of the world's most beloved brands, including Tropicana, Naked, KeVita, Izze, Dole, Copella, and Punica. Our company was established in 2022 as a joint venture between PAI Partners and PepsiCo, combining industry-leading expertise with a true entrepreneurial mindset.

We have a global footprint of over 2,000 associates across North America and Europe, with a strong focus on innovation, R&D, manufacturing, distribution, sales, marketing, and nutrition expertise. Our vision is to quench the world's thirst for more delight and nourishment, while continuing to build upon our commitment to diversity, sustainability, local community, and philanthropy.

Key Responsibilities:

We are seeking a highly qualified Senior Analyst, Supply Chain Finance - Manufacturing/Yield to support our Global Supply Chain manufacturing organization in driving the delivery of our company's goals and initiatives.

This role will be responsible for building and maintaining strong collaborative cross-functional partnerships, supporting and leading various finance activities for manufacturing, including month-end close, annual plan, forecasting, productivity, yield, and special projects such as supply chain transformation (T4T).

We are looking for a critical thinker with exceptional communication, ability to influence, and strong, collaborative partnership skills who thrives in a fast-paced, ambiguous, results-driven environment.

Additional Responsibilities:

  • Provide financial guidance and analytical support for yield and waste tracking and reporting.
  • Provide leadership and support for all regulatory reporting requirements to USDA, FDOC, etc.
  • Support the month-end close, monthly forecast, and annual plan process for multiple facilities.
  • Conduct comprehensive variance analysis and provide insights to drive business results improvement in all areas of manufacturing.
  • Support the development of the annual plan with cross-functional business partners by providing comprehensive analytics and actionable insights.
  • Collaborate with the plant and cost accounting teams to ensure accurate product costing.
  • Support and drive the ideation and implementation of 3-year productivity pipeline for plants.
  • Provide financial guidance and support to drive plant waste reductions and line efficiency improvements.
  • Support the development and communication of accurate financial results and metrics to plant leadership teams in a timely manner.
  • Provide ad hoc analysis and reporting to senior leadership ensuring a high degree of accuracy and business insights.
  • Conduct various forms of financial modeling in areas such as capacity, agile network, etc.
  • Build strong, collaborative partnerships with cross-functional business partners across the organization including supply chain operations as well as corporate.
  • Be a visible business partner throughout the sites including spending time on the plant floor with the operations teams.
  • Identify and drive streamlined reporting, process, and system efficiencies with new ERP (S4).
  • Develop and implement streamlined and actionable manufacturing dashboards and reporting.
  • Support and drive the implementation of short- and long-term strategies to support organizational operations and transformation programs such as T4T.

Requirements:

  • Undergraduate degree in Finance or Accounting, MBA a plus
  • 3-5 years in finance or accounting roles, CPG experience a plus
  • Operations or Supply Chain experience, plant finance experience a plus
  • Experience in SAP, Oracle, and Power BI a plus
  • Strong excel skills including financial modeling capabilities
  • Excellent verbal and written communication skills
  • Extremely versatile in ambiguous environment with drive for results
  • Experience planning and leading strategic initiatives in a fast-paced environment
  • Inquisitive and critical thinker with the ability to drive thought leadership
  • Possess a strong sense of urgency and ability to drive measurable results
  • Able to tackle ambiguous problems to determine and prioritize business strategies
  • Ability to structure and prioritize tasks, and focus efforts within an ambiguous, ever-evolving, fast-paced work environment
  • Results-driven team player with a passion for success

Benefits Overview:

Tropicana Brands Group is pleased to offer you a comprehensive benefits package which includes medical, dental, vision, company-provided life, STD, and LTD insurance. In addition, you may also elect to participate in voluntary life, accident, hospital, and critical illness coverages.

Tropicana Brands Group offers a 401(k) plan administered through Fidelity which allows you to contribute pre- or post-tax dollars and invest as you choose to save for retirement. Tropicana Brands Group makes employer matching contributions to your 401(k) account and will contribute 100% of the first 3% and an additional 50% of the next 2% for a total of a 4% company contribution.

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