Analyst - Corporate & Commercial FP&A

Better BeingSalt Lake, UT
5d

About The Position

At Better Being Co. we empower and inspire individuals to feel better and live healthier lives by providing the most trustworthy, pure, and innovative natural wellness solutions. If you thrive in a challenging work environment, surrounded by incredible team members who will help you grow and do your best work, Better Being is the right place for you. Come build with us and be part of an award-winning company that’s helping create meaningful and lasting change in the healthcare industry. Job Summary A key asset in the future growth of the company, this individual will help drive the FP&A efforts at the company and will be expected to provide critical analysis specifically in commercial and corporate finance. These insights and analysis will drive executive decision making and resource allocation. This individual will also oversee the preparation of monthly financial reporting and reviews to the management team.

Requirements

  • MBA or Master’s Degree in Finance.
  • 1-2 years of Financial Planning and Analysis experience.
  • Advanced Microsoft Excel, preference for experience with EPM and/or systems integrations.
  • Highest standards of accuracy and precision; highly organized.
  • Articulate with excellent verbal and written communication skills.
  • Ability to think creatively, highly driven and self-motivated.
  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.

Nice To Haves

  • Consumer packaged goods experience preferred.

Responsibilities

  • Utilize financial and commercial data for reporting, planning, forecasting, and what-if analysis.
  • Prepares financial reports by collecting, formatting, analyzing, and explaining information.
  • Ad-hoc reporting and analysis, quarterly and monthly financial reports.
  • Develop financial models and analyses to support strategic initiatives.
  • Effective communicator in sharing reviews with VP’s and executives.
  • Automate processes and tools for planning and forecasting.
  • Analyze current and past trends in key performance indicators including all areas of revenue, sales, marketing and G&A expenses, and capital expenditures.
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
  • Evaluates optional plans by identifying outcomes and potential returns.
  • Recommends financial actions by assessing options in relation to organization goals.
  • Provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, cashflow analysis and other projects requested by senior management.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.
  • Supporting Senior Management Team and Departments heads with in-depth analysis.
  • Assisting with the development and training of others.
  • Manage and measure continuous improvement initiatives.
  • Develop budgets with the commercial teams and review frequently with them.
  • Be a voice of finance on multiple teams including new product development and commercial stakeholders.
  • Support of and involvement in company, department, and/or safety policies, procedures, programs and activities.
  • Maintain a clean and orderly work area.

Benefits

  • Access to our Employee Health Clinic for your medical needs.
  • Comprehensive Medical, Dental, and Vision Insurance coverage.
  • Participation in our Family First Program, emphasizing work-life balance.
  • 401(K) plan with generous employer match to help you plan for the future.
  • Educational Reimbursement opportunities to support your continued learning and development.
  • Wellness Incentives to promote a healthy lifestyle.
  • Substantial product discounts, because we value our team members as customers too.
  • Generous Paid Time Off and Paid Holidays, ensuring you have time to rest and recharge.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service