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Tropicana Brands Group · 19 hours ago

Senior Analyst, Finance-FP&A

Chicago, IL

Full-time

Hybrid

Mid, Senior Level

$71K/yr - $100K/yr

2+ years exp

Tropicana Brands Group is a $3B startup aiming to revolutionize the beverage category. They are seeking a highly qualified Senior Financial Analyst to support the Global Financial Planning & Analysis team, responsible for driving financial planning, analysis, and decision support to meet the company's goals and initiatives.

Food & Beverages

No H1B

Responsibilities

Lead the development, implementation, and monitoring of the annual budget, and periodic/quarterly forecasts for Global Tropicana

Analyze financial performance against key performance indicators (KPIs) and provide actionable insights to support decision-making

Assist in creation of monthly reporting pack for Executive Board

Create and manage data load processes for consolidating and reporting financial information from different sources

Collaborate with business leaders to assess new market opportunities, product launches, and strategic initiatives, providing financial impact assessments

Conduct scenario analysis and sensitivity testing to support strategic planning efforts

Prepare and present comprehensive financial reports, highlighting key trends, variances, and areas of improvement to senior management

Ensure accurate and timely financial reporting in compliance with industry standards and regulatory requirements

Work closely with cross-functional teams, including Sales, Marketing, Operations, and Supply Chain, to align financial plans with operational strategies

Provide financial guidance and support for cross-functional projects and initiatives

Tackle ambiguous problems to determine and prioritize business strategies

Demonstrated ability to implement short- and long-term strategies to support organizational operation and transformation

Lead, influence, and collaborate across functions to drive results through formal and informal channels

Qualification

Financial modelingBudgetingForecastingP&L managementFinancial analysisMicrosoft ExcelFinancial softwareAnalytical skillsRelationship managementCommunication skillsProblem-solving skills

Required

Minimum of 2 years of experience in financial analysis, preferably in the CPG industry but not required

Strong proficiency in financial modeling, budgeting, and forecasting

Experience in P&L management, along with general accounting concepts

Excellent analytical and problem-solving skills with attention to detail

Advanced proficiency in Microsoft Excel and financial software (e.g., SAP, SAC)

Exceptional communication and presentation skills

Bachelor's degree in finance or accounting

Must be legally authorized to work in the United States without the need for employer sponsorship now or in the future

Must be located in Chicago, IL surrounding area or willing to relocate for the duration of employment

Willingness to adapt and thrive in a blended work environment with 3-days in office, seamlessly transitioning between remote work and in-office operations