Senior Financial Planning Analyst
4 weeks ago
The Juice Plus Company is a leading player in the health and wellness industry, leveraging a unique blend of direct sales and e-commerce to market its carefully curated line of plant-based nutritional products, in pursuit of its mission to Inspire Healthy Living Around the World.
Owing to change, we have an exceptional opportunity for a commercial Senior Financial Analyst with strong European and FMCG experience to join our high-performing finance function, working collaboratively with key stakeholders across the global finance function and wider commercial teams.
The aim of this role is to provide insightful financial planning, commercial support, and analysis; to support strategic decision making by senior stakeholders, increase financial acumen and commercial awareness across the business, in an environment that is undergoing evolving change at pace.
Your Key Responsibilities:
Responsible for the analysis of Management Financial reporting including all Sales, Partner Program budgeting, initiative ROI, regular forecasting and KPI Reporting across the EMEA regions.
Contribute to the further development of commercial finance support across the business, to include incentive analysis and Partner analytics; working with the business to disseminate best practice
Lead on Product Pricing across all countries
ROI & Gross Margin analysis on proposed promotion & follow up against expectations once completed.
Develop a collaborative working relationship with the Business Intelligence Team and the Regional Directors to facilitate clear commercial return on investment on sales initiatives (price margin analysis, cost savings indices)
Communicate on company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.
Prepare presentations in support of board meetings, monthly/quarterly, and senior leadership meetings
Participate in financial modelling and due diligence efforts in respect of the company opening in new markets
Provide commercial insight and analysis of results, identifying underlying trends and challenging the business on performance
You Will Bring:
C.5 years Finance Analyst experience within a high-functioning consumer-focused global (multi-cultural) environment.
Product industry experience, and experience in working across multiple currencies is essential
CIMA qualified (preferred)
Highly capable in use of Microsoft Office software suite with particular emphasis on MS Excel and financial modelling
Strong commercial agility, with demonstrated ability to work with senior management to ensure financial rigor and where required, challenge the status quo.
Excellent communication, presentation, reporting, and analysis ability.Fluency in 2nd European Language (German, Spanish, or French) is advantageous.
This is a great opportunity for an experienced Financial Analyst who can work with pace, ambiguity, and regularly changing priorities owing to the needs of the business.
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