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Financial Analyst

BlueTriton Brands
United Statesfull_timeVerifiedPosted 30 Nov 2023

About the role

This is a Hybrid Position, with Three Days Onsite and Two Days Remote!!!

 

Here at BlueTriton, we are the name behind your favorite bottled water brands and home-delivery service – we are all about hydration. With trusted brands that put smiles on customers’ faces no matter the occasion, BlueTriton plays an important role in the flow of everyday life. As we work to build something different, something better, what we do is more important than ever. With our deep commitment to helping make a positive impact for generations to come, we welcome those with a thirst and desire to inspire fresh, bold ideas that create change and have the tenacity and grit to do what’s right for our people and our communities.  BlueTriton is not only a place to build a career you can be proud of but can also provide you with the opportunity to be fiercely good.

We have a team of brilliant individuals who come to work every day to challenge one another, reimagine hydration and help grow our business. Quench your thirst with exciting possibilities when you join us for a fiercely good career doing work that matters.

Whether your career interest is rooted in Finance, HR, Marketing, Sales, IT, Sustainability or our Legal/Regulatory/Government team, professional roles at BlueTriton within our Corporate Teams could very well be the place for you to uncap your potential!  Regardless of your area of interest, be prepared to join a team that is deeply committed, boldly innovative, and fiercely good for our consumers and customers, for our people, and for our communities.

Job Description

We are currently seeking a Financial Analyst, ReadyRefresh National FP&A in Stamford, CT who will report to the Finance Manager, ReadyRefresh National FP&A.
 

Key responsibilities include but are not limited to the following: 
•    Responsible for Total ReadyRefresh SG&A month-end deliverables with accurate and timely reporting and causes-of-change analytics
•    Assist with the quantification and consolidation of ReadyRefresh Annual Plan, Monthly Forecasts, for SG&A costs with causes-of-change analytics vs applicable benchmarks
•    Support detailed Plan and Forecast quantification models and analytics
•    Responsible for loading Plan and Forecast in SAP, and reconciling to SG&A spending targets
•    Maintain Total ReadyRefresh Key Performance Metrics Reporting related to SG&A spending
•    Assist with the quantification and analysis of Brand Profitability / P&Ls
•    Custodian of internal controls and SOX compliance
•    Support quantification of National SG&A spending and other costs (IT, Bad Debt, production-related overheads, etc.)
•    Assist with ad hoc analyses to support financial decisions and provide insight around key metrics
•    Become an expert in SAP, financial models and systems
•    Work closely with Corporate FP&A, Accounting, Region Finance and cross-functional business partners
•    Ability to build relationships, embrace change and manage all activities with an owner’s mindset

#LI-Hybrid

Qualifications

Preferred qualifications include:
•    Undergraduate degree in Finance, or Accounting
•    1-3 years of CPG experience in an analytical role within FP&A, Brand, Sales or Supply Chain Finance
•    Solid knowledge of financial concepts and accounting principles
•    Familiarity with P&L and proficiency with financial planning/forecasting, and financial modeling
•    Strong attention to detail, analytical and problem-solving skills, and ability to multi-task and prioritize duties with a sense of urgency
•    Proficiency with MS Office Suite (Excel, Word, PowerPoint, Outlook, etc.)
•    Excellent interpersonal skills to work with various Teams
•    Experience in SAP required, PowerBI not required but a plus
•    Ability to handle large data sets from data acquisition to reporting with actionable insights
•    Intellectual curiosity, passion for problem solving and strong diagnostics skills
•    Excellent planning and organizational skills
•    Team-oriented, self-motivated, accountable, and dedicated to continuous improvement

BlueTriton Brands is proud to be an Equal Opportunity and Affirmative Action employer, seeking to create a welcoming and diverse environment. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state, and local law. BlueTriton Brands is comm

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Company

BlueTriton Brands

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