10 FINANCIAL ANALYST Jobs in Torrance, CA
Health Ade is Hiring a FINANCIAL ANALYST Near Torrance, CA
Roles And Responsibilities
- Manage a 2-year rolling forecast of all sales accounts, SKUs, and promotional lifts, directly guiding financial, purchasing, and production capacity decisions
- Work closely with Sales Operations and Production Planning to inform and advise production and purchasing within our Just Food ERP
- Analyze forecast accuracy by account and pack type to improve our forecasting process and drive confidence in the forecast
- Optimize inventory levels through a deep understanding of our forecast variance and sales order volatility
- Perform a variety of analyses to determine the impact of management decisions on the financial health of the company
- Track projected discount and allowance spend; provides reporting to Sales to help guide strategy
- Partners with Business Insights and Sales to guide promotional strategy from a financial standpoint; runs ROI analyses, sets promotional guardrails and standards, and advises on allocation of trade spend across accounts and regions
- Assist with annual and quarterly goal setting and tracking
- Prepare regular management reporting on forecast vs goal variance, our latest annual estimate, and strategy to drive incremental growth
- Collaborate with the Business Intelligence team to ensure data integrity and proactive business reporting via Domo
- Bachelor’s degree in Finance/Accounting/Economics
- Experience in beverage / food / consumer products preferred
- 1 years in an analytics-heavy role
- Previous support of or experience in Sales/Marketing preferred
- Strong planning, analytical, and problem-solving skills, including quantitative modeling experience
- Strong attention-to-detail
- Ability to live and breathe in Excel is a must; prior experience with data analytics platform Domo is a plus
- Entrepreneurial work ethic, integrity, initiative, and can-do attitude
- Excellent communication while working in a continuously evolving organization
- Experience supporting budgeting, forecasting, and variance analysis is a plus
- Self-motivated and team-spirited
- Willingness and openness to receive constructive feedback positively
- Dynamic communicator, able to use data to make a compelling argument
- Entrepreneurial and adaptable to changing environments
- Intellectually curious, innovative, and resourceful not afraid to ask questions
COMPENSATION: At Health-Ade, we know our strongest assets are our people, and we recognize our total compensation package is a huge factor in how you are recognized for the impact you have on the company reaching its goals. For this role, the estimated base salary range is between $75,000-$85,000. The actual base salary will vary based on various factors, such as market location, level of experience, and job-related knowledge, skills, and experience. This role will remain posted until filled.
BENEFITS: As a full-time employee, Health-Ade offers a wide-range of benefits which include, but are not limited to:
- Bonus Eligible
- Equity Units
- Paid Time Off
- 13 Paid Company Holidays Paid Holiday Break
- Medical, Dental, and Vision Benefits
- Flexible Spending Account & Commuter Benefits
- 401(k) with100% Vested Employer Match
- Paid Parental Leave
- Life/AD&D Insurance
- Wellness & Tech perks
- Kombucha!
Job Summary
Other
Retail
$87k-107k (estimate)
06/23/2024
07/18/2024
health-ade.com
TULSA, OK
200 - 500
2012
JIM BURKS
$10M - $50M
Retail
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About Health Ade
Health-Ade was founded in 2012 by Daina Trout, her husband Justin, and best friend Vanessa Dew, with a tiny credit card and a big dream: to brew the best tasting and highest quality kombucha you can buy. They stop at nothing to make real food and real kombucha, like ferment 100% in glass to prevent plastic and metal leaching, produce in super-small 2.5 gallon batches for premium quality, and flavor only with the highest quality ingredients possible, like raw cold-pressed juice from organic produce. Los Angeles-based Health-Ade is proud to be certified organic, non-GMO, kosher, vegan, raw, and ...gluten-free, and currently has 13 delicious flavors distributed across 40,000+ stores nationwide. The company is thrilled to be one of the fastest growing and top performing national brands in the marketplace. No matter how much Health-Ade expands, they will never compromise on quality and will remain true to their original mission: to inspire others to do what they have successfully learned to do in businessFOLLOW YOUR GUT! For more information please visit http://health-ade.com
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