Financial Analyst, Marketing and Operations

4 weeks ago


Oceanside, California, United States Suja Life LLC Full time
Job Summary

We are seeking a highly skilled Financial Analyst to join our Marketing team at Suja Life LLC. The ideal candidate will have a strong background in financial planning and analysis, with a focus on marketing and commercial finance functions.

Key Responsibilities
  • Develop and manage the annual, monthly, and quarterly budget, including forecasts and expense planning, in partnership with marketing and admin leadership.
  • Create monthly rolling forecasts by segment and brand to update the company on expected performance, in partnership with sales finance.
  • Control Selling, General, and Administrative Expenses (SG&A), including Marketing Working Budget (MWB) and Corporate Overheads.
  • Analyze deviations from budget and forecast, investigating the reasons behind the variances and proposing corrective actions.
  • Partner with marketing leadership to define and monitor Key Performance Indicators (KPIs) to track the financial and operational performance of the brands and segments.
  • Prepare regular accurate and timely financial reports and dashboards for senior management, highlighting key insights and actionable recommendations.
  • Analyze the profitability of different products, channels, and customer segments, recommending actions to improve margins.
  • Contribute to developing long-term financial models and strategic plans that align with the company's goals and market trends.
  • Assess the financial viability of new projects, product launches, and other strategic initiatives, including P&L development for innovation.
  • Conduct ad hoc complex and comprehensive financial analyses to support business decisions and strategic initiatives.
Requirements
  • University degree in Finance, Accounting, or Business, with a Bachelor's degree required and a Master's degree preferred.
  • 3-5 years' experience in financial planning or analysis, with a focus on marketing or commercial finance functions and forecast process/best practice.
  • Proficient with Microsoft Office software and strong knowledge of Business Intelligence and Reporting systems.
  • Excellent oral, written, and presentation communication skills in English, with Spanish a plus.
  • An integrating personality with the ability to work and communicate effectively cross-functionally within the business, with a high degree of stakeholder orientation.
  • Ability to think strategically, synthesize complex data from multiple sources, and develop demand-driven and action-based reporting and analysis.
  • Ability to effectively present information and respond to questions from senior executives, stakeholders, cross-functional business leaders, peers, clients, and customers.
Benefits
  • Competitive salary range of $90k - $100k/DOE.
  • Medical, dental, vision, life insurance, and other ancillary benefits.
  • Matching 401k.
  • Vacation, sick, and holiday time off.
  • Paid parental leave.
  • Juice Benefits.


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