Sr. Financial Analyst Commercial Finance

The Sr. Financial Analyst, Commercial Finance is responsible for providing insights and support to the Finance team and cross
-functional partners (primarily Sales, Marketing, and Accounting) via multiple planning and analysis applications. Our teams a re fiercely interdependent and require an individual who will thrive in working across the organization to elevate our Business Intelligence. The Sr. Financial Analyst must be detail oriented, a strong communicator, able to handle shifting priorities, and be a self-starter who can take ownership of tasks and projects, from start to finish.

• Lead monthly Sales & Trade reviews for assigned accounts with sales leadership, covering the P&L scorecard, business unit preparation, trade balance reviews, and ROI recap, and proactively calling out risks and opportunities to plan.
• Partner with Sales and Director, Commercial Finance to develop inputs for the quarterly budgeting process and partner with IT on tools, process, and quality control.
• Support in month end close process, reviewing key drivers of gross to net expense vs budget for assigned accounts and building accurate journal entries for accruals and reclasses.
• Perform financial analysis on incremental promotional funding requests from the Sales organization, both pre - and post- event (ROI and sales lift), to drive customer-level profitability.
• Own Consumption reporting leveraging Circana data and various customer portal reports.
• Aid in the enhancement of channel and customer strategy, including pricing and investment.
• Develop ad hoc financial models supporting business development opportunities, including channel expansions and line
• extensions.
• Work with Sales leaders to organize and track trade events and other customer deductions in Flintfox, Anaplan, and other
• trade management tools.
• Partner with Sales as the conduit to the Accounting team to drive process improvement, including audit support.
• Liaison with IT to build and improve new reporting capabilities, primarily within Microsoft Power BI.
• Provide analytical support for strategic initiatives on an ad hoc basis and participate in or lead special projects as required.

• BS/BA degree, required
• 2 - 5 years of progressive professional experience in Corporate Finance, Investment Banking, Consulting
• Exposure to Sales Finance, Commercial Finance, or Trade Promotions Management preferred
• Advanced Microsoft Excel (pivots, ad-ins, data models) skills and proficiency in Microsoft PowerPoint required
• Experience with Data visualization (Power BI preferred)
• Experience with ERP systems (ex: SAP/TM1/MS Dynamics), specifically MS Dynamics;
  Implementation is a plus
• Experience with financial reporting and internal control related responsibilities
• Excellent organizational skills;
  Ability to manage multiple projects, follow through and meet deadlines

We’re raising the bar on what food can be. We say no to the status quo, and we say yes to making better food. Food that offers robust nutrition, not hollow nutrition. Energy, not depletion. Enjoyment, not regret. Simply, we’re on a mission to make food that works for you-that is radically nutritious and defyingly delicious. Better nutrition made easy so you can live well.

We don’t compromise, so you never have to.

We are committed to attracting, developing, and retaining a diverse workforce that infuses belonging throughout our culture and business practices.

We celebrate diversity and are dedicated to creating an inclusive environment for our employees.

This commitment is driven by our core values:

• Simply Deliver
• Simply Together
• Simply Bold
• Simply Learn & Grow
• Simply Kind

The health, satisfaction and…