What are the responsibilities and job description for the FP&A, Senior Analyst position at BIC?
For over 75 years, BIC has been creating ingeniously simple and joyful products that are a part of every heart and home.
As a member of our team, you'll be a part of reigniting a beloved brand as we continue to reimagine everyday essentials in new, sustainable and responsible ways.
Our "roll up your sleeves and get the job done" approach to work creates an environment where self-starters, problem solvers and innovative thinkers thrive. BIC team members are empowered to take ownership of their careers and bring their unique perspectives to the table to make a meaningful impact on our mission.
It's a colorful world - make your mark by joining the BIC team today.
Rocket Innovations Inc. is a Boston-based innovation company with global reach and universal ambition. With our current line Rocketbook products including notebooks and companion app, we believe that jotting down your notes, sketches, and big ideas should be done naturally by hand. We also believe that you should not have to cut down trees to do it, nor cut out the power of digital. Rocketbook technology, notebooks and app help people write and share ideas while saving the planet.
The Financial Planning and Analytics (FP&A) Senior Analyst will play a crucial role in supporting financial performance, decision-making, and providing valuable insights to management. The FP&A Analyst will report to the Head of Finance of Rocketbook and work closely with Business Development, Marketing, Operations and Finance counterparts in BIC group. This is a critical role to support business growth.
Responsibilities:
BIC is an Equal Opportunity Employer. We strongly commit to hiring people with different backgrounds and experiences to help us build better products, make better decisions, and better serve our customers. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, veteran status, disability status, or similar characteristics. All employment is decided based on qualifications, merit, and business need.
BIC is not seeking assistance or accepting unsolicited resumes from search firms for this employment opportunity. Regardless of past practice, all resumes submitted by search firms to any team member at BIC via email, or directly to a BIC team member in any form without a valid written search agreement in place for that position will be deemed the sole property of BIC, and no fee will be paid in the event the candidate is hired by BIC as a result of the referral or through other means
As a member of our team, you'll be a part of reigniting a beloved brand as we continue to reimagine everyday essentials in new, sustainable and responsible ways.
Our "roll up your sleeves and get the job done" approach to work creates an environment where self-starters, problem solvers and innovative thinkers thrive. BIC team members are empowered to take ownership of their careers and bring their unique perspectives to the table to make a meaningful impact on our mission.
It's a colorful world - make your mark by joining the BIC team today.
Rocket Innovations Inc. is a Boston-based innovation company with global reach and universal ambition. With our current line Rocketbook products including notebooks and companion app, we believe that jotting down your notes, sketches, and big ideas should be done naturally by hand. We also believe that you should not have to cut down trees to do it, nor cut out the power of digital. Rocketbook technology, notebooks and app help people write and share ideas while saving the planet.
The Financial Planning and Analytics (FP&A) Senior Analyst will play a crucial role in supporting financial performance, decision-making, and providing valuable insights to management. The FP&A Analyst will report to the Head of Finance of Rocketbook and work closely with Business Development, Marketing, Operations and Finance counterparts in BIC group. This is a critical role to support business growth.
Responsibilities:
- Lead revenue forecasting, reporting, and analysis for distribution to management
- Collaborate with cross-functional teams to gather relevant data and incorporate insights into financial projections
- Lead develop and maintain financial forecasts, budgets, and long-range plans using advanced modeling techniques
- Analyze financial performance, identify key trends, and provide actionable insights to support strategic decision-making
- Manage the preparation of comprehensive financial reports, including variance analysis and key performance indicators (KPIs)
- Evaluate and support the costing of new products and new customer programs, conduct pricing analyses, and provide comprehensive product and project P&Ls
- Lead the monthly financial close process, performing thorough analyses and presenting insights to business partners
- Conduct ad-hoc financial analysis to support special projects and strategic initiatives
- Bachelor's degree in Finance, Economics, Accounting, or a related field
- 3-5 years of experience in a CPG business in one or more analytical business functions such as Financial Planning & Analysis (FP&A), Sales Reporting and Analysis, Category Management, Marketing Reporting and Analysis or Strategy
- Alternatively, 3 years as a strategy analyst in a leading management consulting firm with relevant project, model building and analytical experience
- Strong proficiency in financial modeling, forecasting, and data analysis
- Advanced Excel skills. Experience with financial planning tools an advantage (e.g., Adaptive, Tableau, Power BI)
- Excellent analytical and problem-solving skills with attention to detail
- Strong communication and presentation abilities
- Experience with Quickbooks, Anaplan and ERP systems an advantage
- MBA or relevant professional certification (e.g., CPA, CFA) in progress or completed an advantage
- Knowledge and experience of sales and distribution in the CPG industry and its financial drivers
- Experience with system integrations, implementations
- Experience with data visualization tools and BI platforms
- Familiarity with accounting practices and cost accounting principles
- Experience in a high-growth, innovative environment driving continuous process improvement
BIC is an Equal Opportunity Employer. We strongly commit to hiring people with different backgrounds and experiences to help us build better products, make better decisions, and better serve our customers. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, veteran status, disability status, or similar characteristics. All employment is decided based on qualifications, merit, and business need.
BIC is not seeking assistance or accepting unsolicited resumes from search firms for this employment opportunity. Regardless of past practice, all resumes submitted by search firms to any team member at BIC via email, or directly to a BIC team member in any form without a valid written search agreement in place for that position will be deemed the sole property of BIC, and no fee will be paid in the event the candidate is hired by BIC as a result of the referral or through other means
