Financial Analyst - Brand Marketing

Growing Consumer Packaging company creating your favorite healthcare brands seeking Financial Analyst to help Brand Marketing teams in Tarrytown, NY (3 days on-site)

This Jobot Job is hosted by: Julia Toms
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Salary: $80,000 - $110,000 per year

A bit about us:

We are a growing and stable company that markets and distributes over-the-counter healthcare and household cleaning products across the country. For more than 100 years, our personal wellness products have helped consumers care for themselves and their loved ones.

Why join us?

We offer medical, dental, vision, life, short and long term disability insurance, and a 401(k) retirement plan with a recently enhanced Company match.
Our time-off programs are fairly typical, but employees do enjoy the week between Christmas and New Year's Day as a paid time-off benefit that doesn't get charged against vacation.
Other Perks:

• Snacks
• In-house gym

Job Details

On-site: Tarrytown, NY

***Needs strong experience in P&L Reporting.

The Financial Analyst - Brand Marketing works closely with brand marketing teams as their right hand person in a critical role of pricing, planning, financial analysis and reporting for the brands of their responsibility. This person also works closely with R&D, operations, finance and sales departments by proactively delivering relevant and actionable financial information/analysis, monthly projections and recommendations, actively influencing their business partners by championing, challenging, and improving profitability and helping deliver improved financial performance, trade management and commercialization opportunities.

Essential Duties and Responsibilities:

Partner with the marketing teams to own the AOP (annual operating plan), LE (latest estimate), month-end process and numbers
P&L reporting / analytics to marketing teams
Identify risks and opportunities to plans/estimates
Ensure spending is within budgets and help ensure resources are optimally deployed
Lead gross margin expansion tracking, consolidation and planning for improvement
Serve as key financial partner to the Vice President of Marketing
Manage analysis & reporting over new marketing / product initiatives and pricing, requiring complex modeling of potential outcomes. Lead financial analyses around commercialization of projects and work cross-functionally to help get initiatives executed.
Qualifications:

Bachelors in accounting or business; MBA strongly preferred.
5+ years progressive experience supporting marketing financial management in a CPG industry
Strong verbal and written communication skills
Advanced Microsoft Excel capabilities and proficient in Word and PowerPoint
Working knowledge of SAP as an ERP system.
Ability to manage multiple, critical projects simultaneously and thrive in a fast paced work environment
Proven expertise as a proactive leader of people, teams and functions.
Understand the breadth of the product portfolio and the different routes to market
Understand strategies at category level and business models, and the implications for Company’s various product categories
Being comfortable in a highly visible role within the marketing organization
Ability to balance brand / portfolio goals with customer goals and Company strategies.
Ability to manage through ambiguity

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