Description

The successful candidate will be responsible for providing in-depth financial analysis, forecasting, budgeting, and strategic planning to support decision-making across the organization. Additionally, this role will partner cross functionally with Commercial, Product Development, Supply Chain & Operations teams to bring products to market and ensure customers receive the highest quality product and service.

This role requires strong analytical skills, a thorough understanding of financial and accounting principles, and the ability to communicate effectively, and work independently in an ambiguous, fast-paced, dynamic environment.

Responsibilities

Financial Planning & Analysis

• Support month-end and year-end closing processes, ensuring accuracy and compliance with accounting standards, support external and internal audit processes.
• Prepare comprehensive financial reports and presentations for senior management and stakeholders on a monthly, quarterly and annual basis.
• Monitor and analyze financial performance against benchmarks and industry standards.
• Prepare and maintain financial models to inform management on financial performance.
• Lead development and presentation of annual operating plan and periodic forecast updates

Commercial Support

• Collaborate cross-functionally to support commercial activities including new product development, pricing, costing, and promotions.
• Conduct detailed financial analysis to support business objectives and drive strategic decision-making.

Process Improvement

• Collaborate with cross-functional teams to gather data and provide insights to improve operational efficiency and establish and improve processes.
• Analyze revenue trends, expenses, and cash flow to identify areas for improvement and risk mitigation.
• Mentor and guide other members of the Finance & Accounting team, fostering a collaborative team environment.
• Stay updated on industry trends, regulations, and best practices to inform financial strategies.

Education and Experience

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; Master’s degree or CPA preferred.
• 5+ years of combined experience in corporate financial planning & analysis, public accounting, and/or a related role, preferably in Food & Beverage industry.
• Strong proficiency in financial modeling, forecasting, and budgeting.
• Advanced skills in Excel and experience with financial analysis tools and ERP and Financial Planning & Reporting systems (NetSuite & Planful preferably).
• Excellent analytical and problem-solving skills, with a keen attention to detail.
• Strong communication skills, both verbal and written, with the ability to present complex information and financial concepts to non-finance business partners in a clear and concise manner.
• Ability to work in a fast paced and ambiguous environment and manage multiple priorities and deliverables, with strong sense of urgency
• Ability to exercise good judgment and work ethic to ensure the integrity of all reporting and financial data.

Required Skills

• Financial modeling and valuation
• Budgeting and forecasting
• Data analysis and reporting
• Communication – written & verbal, ability to interact with all levels of management
• Sense of urgency and ability to prioritize in dynamic environment
• Strategic thinking
• Team leadership and mentoring
• Knowledge of financial regulations, GAAP accounting standards and compliance
• Proficiency in Excel, Word, PowerPoint