Financial Planning and Analysis Specialist
3 weeks ago
The Financial Analyst, Marketing & SG&A will serve as a trusted business partner to the marketing and administration teams, providing financial guidance and support to drive fact-based decision-making and best practice sharing. This role will work closely with various departments, including Marketing, Sales, Category Management, Operations, and Innovation, to provide leadership and assistance with forecasting, budgeting, and strategic planning.
Key Responsibilities- Financial Planning and Forecasting: Partner with marketing and admin leadership to develop and manage the annual, monthly, and quarterly budget, including forecasts and expense planning. Assist in installing systems/processes that simplify budget management for all stakeholders and plug into company operating systems.
- Performance Management: 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.
- Strategic Planning: Contribute to developing long-term financial models and strategic plans that align with the company's goals and market trends. Conduct financial modeling to simulate different business scenarios and assess their financial impact.
- Financial Analysis: Analyze the profitability of different products, channels, and customer segments, recommending actions to improve margins. Conduct ad hoc complex and comprehensive financial analyses to support business decisions and strategic initiatives.
- University degree in Finance, Accounting, or Business. Bachelor's degree required, Master's degree preferred.
- 3-5 years' experience in financial planning or analysis with progressive responsibility. Heavy emphasis on marketing or commercial finance functions and forecast process/best practice.
- Proficient with Microsoft Office software. Strong knowledge of Business Intelligence and Reporting systems.
- Excellent oral, written, and presentation communication skills in English required. Spanish a plus.
- Medical, dental, vision, life insurance, and other ancillary benefits
- Matching 401k
- Vacation, sick, and holiday time off
- Paid parental leave
- Juice Benefits
Compensation: $90k - $100k/DOE
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