3 дня назад
Sr. FP&A Analyst (AI)
110 000 - 140 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. FP&A Analyst (AI/commercial finance): Building financial models, forecasts, dashboards, and reporting for revenue, customer and channel performance, margin, and marketing investment with an accent on commercial analytics, business intelligence, and automation. Focus on analyzing price/mix, profitability, promotional activity, and marketing ROI while translating complex data into executive-ready recommendations.
Location: Hybrid in Encino, California, United States; 2–3 days per week in the office. Must be eligible to work in the U.S.
Salary: $110,000–$140,000 USD base pay, plus discretionary bonus and stock options.
Company
develops better-for-you beverages focused on consumer health and reducing plastic use.
What you will do
- Support annual operating plans, monthly forecasts, latest estimates, and long-range financial plans.
- Build and maintain models for revenue, gross margin, contribution margin, customer profitability, marketing investment, and other commercial drivers.
- Prepare monthly and quarterly reporting, variance analysis, executive presentations, dashboards, and scorecards.
- Analyze performance across customers, channels, products, and packages, including volume, price, mix, distribution, and promotional activity.
- Partner with Accounting, Sales, Revenue Management, Marketing, and senior leadership on commercial and financial decisions.
- Improve reporting accuracy and automate recurring analyses using planning, ERP, BI, and approved AI tools.
Requirements
- Bachelor’s degree in finance, accounting, economics, business, or a related field, or equivalent relevant experience.
- 3–5 years of experience in FP&A, commercial finance, financial analysis, business analytics, or a related discipline.
- Strong financial modeling, analytical, problem-solving, communication, and presentation skills.
- Advanced Excel skills and experience analyzing large, complex datasets.
- Experience with Power BI, Tableau, or similar business intelligence tools, plus aptitude for AI and automation.
- Eligibility to work in the U.S. and availability for a hybrid schedule in Encino are required.
Nice to have
- Experience in CPG, food and beverage, retail, or another customer- and channel-driven business.
- Experience with revenue, customer performance, pricing, promotional investment, margin, or marketing analytics.
Culture & Benefits
- Collaborative, people-centric environment focused on empathy, learning, and continuous improvement.
- Medical, dental, vision, life, disability, flexible spending, health savings, accident, critical illness, and hospital indemnity plans.
- 401(k), vacation, personal and sick days, holidays, professional development contributions, and employee assistance programs.
- Pet insurance, legal insurance, travel assistance, and stock options.
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