Flora Food Group

Senior Sales Finance Analyst

Hackensack, NJ, US · Senior

Sponsorship not specified$80k-$90kDetected 5 days ago

Data AnalysisFinancial ModelingFinancial AnalysisAccountingForecastingBudgetingExcelSAPAuditingERPLeadershipCommunicationMicrosoft OfficeInternal AuditVariance Analysis

About the role

Monthly/Quarterly/Annual forecasting, budgeting, and tracking of target plans for Gross to Net Sales.
Prepare flexible financial models with clean and insightful outputs.
Prepare monthly financial control activities, including the preparation of journal entries, reconciliations, variance analysis, and review of the general ledger.

Responsibilities

Monthly financial analysis on actual results by comparing to forecast/budgets to drive insights that will improve business performance.
Develop reports that help our business counterparts measure performance and help to explain any variances to expectations.
Develop and implement process improvements to manage, analyze, and report on Sales and Trade Spending with cross-functional teams.
Ad-hoc support through data analysis for various financial business scenarios and core business processes.
Support the monthly closing process to ensure accurate and transparent representation of financial results.
As the Senior Financial Analyst - Sales Finance for the US Market, you will support the delivery of financial and analytical insights in the area of Trade Spend and Gross to Net Sales.

Requirements

We understand your resume might not be up to date and recommend that you apply with what you have or your LinkedIn Profile.

Nice to have

Bachelor's degree in finance or accounting.
Professional accounting designation or in pursuit of a professional accounting qualification a plus.
2+ years of CPG Industry Experienc e with financial or accounting experience, with a strong analytical bias, excellent understanding of financial metrics and financial processes, and a sense of curiosity
Must have the ability to handle multiple projects and deadlines
possession of strong organizational and time-management skills, and the ability to understand and establish appropriate priorities.
Very strong work ethic, positive team-player attitude, great communication skills, and excellent attention to detail.
Solid understanding of ERP and Reporting Systems, with SAP knowledge an asset.

Skills

Advanced Microsoft Excel and PowerPoint skills.

Compensation

$80,000 - $90,000

Company info

Deliver ad-hoc support to help resolve issues/disputes between internal functions or customers and the shared services team.

Apply directly at Flora Food Group →Create a free account for alerts like this View Flora Food Group immigration profile

This listing is sourced directly from Flora Food Group's careers page and normalized into a canonical job model.