3 дня назад
Sr. FP&A Analyst
110 000 - 130 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. FP&A Analyst (FP&A/Commercial Finance): Building financial models, forecasts, dashboards, and executive-ready analyses for revenue, customer and channel performance, margins, and marketing investment with an accent on commercial analytics, business intelligence, and automation. Focus on analyzing price, volume, mix, distribution, profitability, and promotional performance while improving reporting through Power BI, Tableau, Excel, and AI tools.
Location: Hybrid in Encino, California, United States; 2–3 days per week in the Encino office. Must be eligible to work in the U.S.
Salary: $110,000–$130,000 USD base pay annually, plus discretionary bonus and equity.
Company
develops better-for-you beverages focused on consumer health, affordability, and reducing plastic use.
What you will do
- Support the Annual Operating Plan, monthly forecasts, latest estimates, and long-range financial plans.
- Build and maintain models for revenue, gross margin, selling costs, contribution margin, customer profitability, marketing investment, product launches, pricing, and promotions.
- Analyze performance across customers, channels, products, and packages, including volume, price, mix, distribution, and promotional activity.
- Prepare monthly and quarterly reporting, variance analyses, executive presentations, dashboards, and scorecards.
- Partner with Accounting, Sales, Revenue Management, Marketing, and senior leadership on commercial and financial decisions.
- Maintain data models and reporting processes while identifying opportunities to automate recurring analyses using ERP, BI, financial planning, 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, presentation, and cross-functional collaboration 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 in financial reporting.
- Must be eligible to work in the U.S. and work onsite in Encino 2–3 days per week.
Nice to have
- Experience in CPG, food and beverage, retail, or another customer- or channel-driven business.
- Experience with -specific systems is not required; strong finance fundamentals and the ability to learn quickly are valued.
Culture & Benefits
- Collaborative, people-centric environment focused on empathy, humility, continuous improvement, and shared purpose.
- Professional development contributions and opportunities to grow and learn.
- Medical, dental, vision, life, disability, flexible spending, health savings, accident, critical illness, hospital indemnity, legal, travel assistance, employee assistance, and pet insurance.
- 401(k) plan, vacation, personal and sick days, and holidays.
- Base salary, discretionary bonus, equity, and complimentary beverages.
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