Quality Assurance Engineer, SAP
Foodstuffs, Inc.
Finance Analyst – SG&A
Vita Coco
full-time
Posted on:
Origin: • 🇺🇸 United States • New York
Visit company websiteSalary
💰 $85,000 - $95,000 per year
Job Level
JuniorMid-Level
About the role
- Key business partner to the Marketing team, responsible for accurately accounting for, understanding, managing, forecasting and reporting spend down to vendor level detail
- Support the accounting, forecasting/budgeting and reporting of other SG&A lines, working closely with stakeholders across the business to improve accuracy and understanding, ensuring spend aligns with strategic priorities
- Deliver monthly variance analysis of SG&A results, providing detailed understanding and commentary which is presented live to Leadership Team members on a monthly basis
- Investigate unusual variances and work across teams, particularly the Accounting Team, to resolve as needed
- Support ad hoc projects to improve business efficiency
Requirements
- 2-4 years of experience in Finance or Accounting
- Bachelor’s Degree in Finance or Accounting
- Exceptional attention to detail and multitasking ability
- Strong communication, presentation, and cross-functional collaboration skills
- Skilled in simplifying complex finance concepts for broader audiences
- Advanced Excel and PowerPoint proficiency
- Expertise in financial modeling and both quantitative and qualitative analysis
- Entrepreneurial, self-driven, and comfortable working both independently and with senior leadership
- Experience with SAP and TM1 a plus
- CPG or Beverage Industry experience a plus
- PowerBI experience a plus
