Analyst, Financial Planning and Analysis in Collierville

Financial Analyst

We are seeking a highly detail-oriented and analytical Financial Analyst to join our dynamic finance team. In this crucial role, you will play a key part in improving our financial performance by providing analysis and insights related to expense management across various departments. Your responsibilities will include tracking and analyzing company expenses, preparing detailed reports, and assisting in budget forecasting. You will work closely with various stakeholders to identify trends, recommend cost-saving measures, and ensure compliance with financial policies and procedures.

The ideal candidate will possess a strong understanding of financial principles and reporting, excellent analytical skills, and the ability to communicate complex financial information in a clear and concise manner. You will be instrumental in driving financial efficiency and supporting strategic decision-making within the organization. We are looking for a proactive problem-solver who thrives in a fast-paced environment and is passionate about delivering results.

If you are eager to make a significant impact on our company's financial success, we encourage you to apply for this exciting opportunity to join our team at Juice Plus.

• Analyze monthly expenses and report on variances against budget
• Prepare detailed expense reports for management review
• Conduct thorough financial analysis to identify trends and anomalies for discussion with stakeholders
• Collaborate with department heads to prepare annual budgets
• Monitor compliance with internal financial policies and procedures
• Assist in the preparation of financial forecasts and strategic plans, including the impact of PL on the Balance Sheet and Cash Flow
• Provide recommendations for operational efficiencies to optimize expense management

• Bachelor's degree in Finance, Accounting, or a related field
• Minimum of 3 years of experience in financial analysis, preferably in the consumer goods sector
• Strong proficiency in Microsoft Excel and financial modeling
• Experience with accounting software and ERP systems, preferably Sage and/or Netsuite
• Experience with Power BI a plus
• Excellent analytical and problem-solving skills
• Strong attention to detail and organizational skills
• Effective communication skills, both written and verbal

This job description is only a summary of the typical functions of the job, not a comprehensive list of all possible job responsibilities, tasks, and duties.

Diversity, Equity & Inclusion are fundamental to our success. We are an Equal Opportunity Employer with people of different strengths, experience and background who are respected and celebrated for their race, colour, national origin, gender, sexual orientation, age, religion, veteran status, disability, history of disability or perceived disability. We work in an environment where all our employees' points of view are valued, and inclusion is everyone's responsibility.