Financial Analyst

Financial Analyst

Sales and Marketing

We're looking for a highly motivated, self-starter and enthusiastic can-do individual who has passion for detail and quality. You will be the finance partner who supports the promotional and marketing spending across all divisions and manage total company pricing. In cooperation with our sales and marketing teams, you will lead the charge to analyze, create reports, prepare reconciliations, and ensure consistent spending across our channels and customers.

Torani is a purpose driven, people focused company with a passion for flavoring beverages across the globe. For almost 100 years we've been reimagining how to flavor beverages and we're looking for our next Financial Analyst to bring their finance and accounting knowledge to support our business!

Ready to join our growing team?

SUCCESS FACTORS (FIRST 12-18 MONTHS)

• Monthly Reporting Guru: You will be dedicated to reporting meaningful financial data to our the sales and marketing teams which then drives their business decisions. You will create dynamic monthly reporting packages which support the sales and marketing teams. As the business needs shifts, you've assisted with ad-hoc projects during month-end and forecast.

• Pricing Master: You manage our total company price list in Oracle and partner with sales and customer service to coordinate implementation of scheduled price changes by channel and customer.

• Promotional spend: You effectively analyze the spend rates by customer, versus plan and previous year, to determine profitability and the return on our investment. As a result, you understand promotional trends by customer and effectively share results on promotional activity with stakeholders.

• Departmental Expense Reports: Expenses and accruals are properly accounted for during the month-end process. Working with our accounting team, you interpret, analyze and share monthly expense reports results to budget owners.

• Departmental Expense Reports: Expenses and accruals are properly accounted for during the month-end process. Working with our accounting team, you interpret, analyze and share monthly expense reports results to budget owners.

• Physical Inventory: You've proven yourself as a key partner with our operations team during the mid-year and year-end physical inventory audits.

QUALIFICATIONS AND CAPABILITIES:

• Bachelor's in Accounting, Finance, or related field

• At least 2-3 year of work experience in a professional setting, preferably in CPG industry

• Experience using large ERP systems (I.E. Oracle)

• Proficient in Microsoft Office, including excel functions (I.E. pivot tables, vlookups)

• Ability to adapt to changing priorities

• Demonstrated success working in a cross-functional, collaborative environment

• Fluent in verbal & written English