Senior Financial Analyst, Commercial Finance

Ocean Spray Cranberries

Senior Financial Analyst providing financial analysis and insights supporting informed business decisions in commercial finance at Ocean Spray. Collaborating with cross-functional teams to drive forecasting and performance management.

Posted 7/2/2026full-timeRemote • Illinois, Massachusetts, New York • 🇺🇸 United StatesSenior💰 $78,700 - $98,400 per yearWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Lead month-end close, consolidating and analyzing monthly variances across the business.
Assume ownership for management reporting package and tracking of various key performance metrics.
Support forecasting and budgeting routines (monthly forecasts, annual plans, and multi-year strategic outlook) by partnering with cross functional teams to incorporate key assumptions, risks, and opportunities.
Continuously improve forecast accuracy by identifying trends, gaps, and process enhancements
Own the preparation and delivery of management reporting by providing specific, actionable, and forward-looking commentary on the changes and guidance on potential risk and opportunities.
Demonstrate a comprehensive understanding of the business drivers across the full P&L (volume/sales, trade, COGS, marketing, SG&A) and price/volume/mix analysis
Support sales finance activities as needed, including promotion effectiveness, pricing, and trade investment analysis in partnership with Trade Planning and RGM teams
Build financial models and scenario analyses to support key decision making, leveraging advanced data processing and automation functionalities (e.g. Power Query, Power Pivot)
Develop partnership with the business teams for new product innovation, work cross-functionally to build P&Ls and assess financial viability of projects.
Champion an analytical mindset and discipline to provide data-driven financial advisory across cross-functional teams.

Requirements

What you’ll need

3-5+ years of work experience in relevant fields (e.g. FP&A, Finance Decision Support, Corporate Finance, Data Analytics)
Consumer packaged goods (CPG) industry experience and strong understanding of business, brand, & customer strategy
Demonstrated ability to analyze financial statements, validate accruals, and ensure adherence to accounting principles
Robust analytical skills, with focus on problem-solving and continuous process improvement
Strong emphasis on business partnership, with ability to effectively communicate and work cross-functionally
Results oriented, with ability to manage multiple projects in a fast-paced work environment
Highly proficient use of Excel, PowerPoint & other Microsoft products
Experience leveraging ERP systems (e.g., S4, SAC) to support financial operations, including data analysis, reporting, and preparation/posting of journal entries
Preferred Experience with TPM systems (e.g. Blacksmith) is a plus

Benefits

Comp & perks

Complete insurance package on Day-1 that includes a plethora of health and wellness programs
Health, Dental and Vision insurance
Health savings account
Flexible spending account
Life and accident insurance
Employee assistance program
Telehealth services
1:1 health coaching
Supportive benefits for all the stages of your life
401(k) with up to 6% Company matching; additional potential discretionary match at year-end
Short-Term Incentive/Performance bonuses
Flexible scheduling options
Vacation pay, up to three weeks of time (pro-rated for your first year of employment)
Holiday pay for 12 holidays
Career development and growth opportunities
Tuition/Education assistance programs
Access to LinkedIn Learning
Scholarship programs for children of employees
Parental leave
Bright Horizons Family Solutions – Back-up care, tutoring, etc.
Adoption assistance
Bereavement leave
Up to $300 fitness reimbursement
Up to $300 massage reimbursement
Employee appreciation events
Employee discounts
Charitable giving

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Financial ModelingData AnalysisPrice/Volume/Mix AnalysisVariance AnalysisAccrual Validation

Soft Skills

Problem-SolvingCross-Functional CollaborationEffective CommunicationResults OrientationAnalytical Mindset