Financial Analyst - FP&A Team

Spindrift

Spindrift

IT, Accounting & Finance
Newton, MA, USA
Posted on Saturday, March 30, 2024

The Business Analyst will be a pivotal member of the Finance team; providing analytical support to drive action and superior business performance in a fast-paced role. This position will integrate and analyze data from various sources to form a point of view and share insightful recommendations with leadership. The Business Analyst will also work with cross-functional teams to problem solve and identify solutions to business opportunities. This role spans three key areas: 1) Business partnering: serving as a liaison between key department clients and Finance to provide counsel and guidance on performance related issues/initiatives and to share information; 2) Project management: planning, executing, and deploying research projects, including defining the objective, building a comprehensive work plan, and coordinating vendor support as applicable; and 3) Business engagement: collaborating with all departments and improving business acumen. The ideal candidate has the ability to translate business data into digestible information, and can take charge on a project while continuing to deliver on day-to-day deliverables. Specific responsibilities include:

Integration and Communication

    • Mine and synthesize multiple sources of data (macro, trends, competitor; category takeaway; internal forecasts across channels) and tell the story of what is happening in and around our Sparkling and Spiked business
    • Present clear and compelling analyses and recommendations that drive problem or opportunity identification. Consistently delivering quality work on commitments
    • Interpret, evaluate, and interrelate data, developing integrated business analyses and projections to incorporate into strategic decision-making
    • Develop an expertise and understanding of the Sparkling Water and Hard Seltzer category

Analysis

    • Deliver monthly reporting and insights across several business domains including consumer, customer, competitor, and market performance via database management and/or synthesizing multiple datasets
    • Work across departments to analyze and understand the business and category performance drivers
    • Conduct and coordinate financial, product, market, operational and related research to support strategic and long term business planning
    • Complete ad hoc business analysis and reporting for senior management
    • Understand and communicate the financial and operational impact of any changes

Problem Solving

    • Collaborate with Finance and Sales leaders to analyze business performance metrics and identify opportunities and optimization
    • Support marketing and innovation teams with ad hoc analysis and deep dives, forming clear, actionable data driven insights to help drive business decisions
    • Determine solutions to business opportunities and put into motion the right course of action to win
    • Demonstrate leadership and be a consulting partner to business unit directors
    • Improve current workflow by studying current practices and designing modifications

Essential Functions

    • Lead syndicated data analysis, including monthly reporting packages for Sparkling and Spiked business leaders
    • Identify and schedule project deliverables, milestones, and required tasks
    • Proactively communicate key learnings from data analysis and actions with internal stakeholders
    • Manage small to medium-sized internal systems/application development projects within assigned areas from inception to successful implementation
    • Update analysis summaries on a cadenced basis for business managers
    • Responsibilities will fluctuate between regular, planned activities (60%) and ad hoc analysis (40%)