Financial Analyst, Marketing and Operations
4 weeks ago
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.
- 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.
- 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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