Financial Analyst, CPG

Step into the role of Financial Analyst within the Consumer Packaged Goods (CPG) sector, where your financial expertise will be the driving force behind transformative innovation.

You'll provide strategic financial planning and analysis support to the Sr.

Finance Manager, Sales, Marketing, managers, business partners, and employees, ensuring our financial processes are not only efficient but forward-thinking in support of continuous improvement of CPG’s financial performance.

Essential Functions: Other duties, responsibilities, and activities may change or be assigned at any time.


* New Product Development: As the key financial support for our division, you will ensure the successful commercialization of new products that achieve targeted financial outcomes.

Your responsibilities include evaluating and supporting the costing of new products, conducting pricing analyses, and providing comprehensive product and project P&Ls.

You will play a crucial role in ensuring our new product pipeline meets financial benchmarks and contributes to the company's growth and innovation goals.


* Budget & Forecasting: Collaborate with division leadership to spearhead the monthly financial forecast process.

Lead the development and execution of the division’s annual operating plan (budget), aligning with the company’s strategic goals.

Your role will be instrumental in formulating and maintaining operating and financial plans and commitments that drive our innovative approach and support long-term growth.


* Month End Analysis: Drive the month-end financial close process by overseeing close activities, performing thorough analyses, and transforming financial data into compelling narratives.

Lead monthly financial reviews, presenting insights and innovative solutions to business partners, ensuring clarity and alignment with strategic goals.


* Financial Support: Serve as the key financial liaison to managers and business partners, delivering analytical and planning support that drives strategic decision-making.

Enhance their understanding of the financial aspects of our business, fostering a collaborative and innovative environment that maximizes financial acumen across the organization.

Position Requirements

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.

The requirements listed below are representative of the knowledge, skill, and/or ability required.


* Financial Expertise: Proficient in advanced financial analysis techniques, including discounted cash flow, net present value, and internal rate of return.


* Relationship Building: Ability to forge strong relationships and collaborate effectively with colleagues across all levels and functions within the organization.


* Influence and Leadership: Capable of positively influencing and motivating others, fostering a collaborative and innovative work environment.


* Proactive Attitude: Possesses a can-do attitude a...