CareersInFood.com · 12 hours ago
Financial Planning Analyst
Coral Gables, FL
Full-time
Hybrid
Mid Level
3+ years expBakerly is a family-owned company in the US food industry, specializing in baked goods. They are seeking a dynamic Commercial FP&A Analyst to support sales and cross-functional teams by providing financial insights and analyses to drive commercial strategy and financial performance.
Human ResourcesManufacturing
Hiring Manager
Andi Thornbury
Responsibilities
Act as a finance business partner to Sales, Marketing and Supply Chain
Support budget and forecast preparation aligned with financial objectives and commercial strategy
Analyze monthly performance, KPIs, and variances vs. targets
Identify margin improvement opportunities and support decision-making
Analyze revenue, margins, and profitability by product, customer, and channel
Track the customers deductions spend as discount, rebates and promotions
Perform Volume–Price–Mix (VPM) analysis and pricing impact assessments
Support pricing decisions, promotions, and trade spend efficiency scenarios
Deliver clear, actionable financial analyses and presentations
Provide ad hoc analyses to support commercial and strategic initiatives
Qualification
Required
Bachelor's degree in Finance, Accounting, or Business
3+ years' experience as a Financial Analyst or a similar role supporting Commercial teams (FMCG experience is a plus)
Strong analytical skills with the ability to translate data into actionable insights
Proficient in Excel, including advanced formulas, financial modeling, and report creation
Excellent communication and visual storytelling skills to present findings effectively
Preferred
Experience with BI tools is a plus (Power BI preferred)
Benefits
Competitive salary and performance-based bonus incentives.
Comprehensive health, dental, and vision insurance packages
Employer-paid life insurance and flexible spending accounts (FSA).
Generous PTO policy and 9 paid holidays per year
401k plan
Continuous career growth opportunities as we expand our operations.
Training opportunities to support your career development.
Values-driven culture that celebrates teamwork and mutual respect.
Company
CareersInFood.com
CareersInFood is the largest & most comprehensive niche job board in North America dedicated to the Food & Beverage Manufacturing community.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase