Sr. Analyst Sales Finance

Ferrara

$81K — $113K *
Food & Beverages
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance or Accounting preferred
  • Minimum 3 years of experience in Consumer Packaged Goods (CPG) industry
  • Proficiency with Microsoft Office suite
  • Strong Excel skills preferred
  • Experience with SAP and/or High Radius is a plus

Responsibilities

  • Act as the primary finance contact for Field Sales teams in both Sugar and Fruit Snacks business units
  • Analyze financial data and provide insights to support decision-making
  • Identify discrepancies between forecasts and actual sales trends and propose solutions
  • Support trade management and analyze pricing events and promotions
  • Communicate trade deduction statuses to internal stakeholders
  • Provide analytics to senior leadership regarding shipment estimates
  • Execute profitability analysis for funding requests
  • Assist in ad-hoc projects across various teams

Benefits

  • Comprehensive health insurance
  • Dental insurance
  • 401(k) plan
  • Paid time off (PTO)
  • Potential annual bonus based on company performance
Full Job Description
Work Location: Chicago

Due to the highly interactive and team-based nature of this role, in-person attendance for most of the workweek (i.e., 3 days or more) is essential for: effective communication including during in-person meetings, strong supervision, real-time problem-solving, and participation in cross-functional initiatives.

The purpose of this position is act as the primary Finance contact for the Field Sales teams with responsibilities spanning both the Sugar and Fruit Snacks business units. As the Senior Financial Analyst on these accounts, they are the core Finance contact responsible for providing the financial expertise, analysis, and recommendations that enable efficient and effective decision-making within the business.

This role is responsible for the execution, analysis, and preparation of period close, incremental funding requests, forecast analysis, Annual Operating Plan (AOP), and ad hoc financial analysis to support the growth and strategic decision making of the business. This role works closely with the Field Sales, PRGM Strategy, Sales Strategy, Brand Finance and others in the development and execution of business plans to ensure delivery of net sales targets and profitable growth of our business.

Ways you will make a difference

  • Provide customer insight and analysis into drivers of change for key metrics: volume, price, margin and profitability by brand and/or pack-type
  • Identify any fluctuations between the plan/forecast and actual sales trend, communicate with the sales team and develop solutions to drive sales
  • Provide insights and analytics and work alongside Revenue Management to help the sales teams develop robust customer programming that delivers against AOP metrics and accurate business forecasts
  • Execute trade management and support analysis for pricing events and promotions
  • Communicate internally the status of all deductions via trade system
  • Provide insights and analytics to Sr. Leadership to evaluate in-month and current quarter shipment estimates
  • Execute net revenue and profitability analysis for incremental funding requests
  • Assist with ad-hoc and cross-functional projects as required
  • Eagerness to learn new skills and tools as needed to streamline work


Skills that will make you successful

  • Leadership - Ability to motivate and lead others on the team and cross-functionally to drive innovation and resolution
  • Problem Solving - Ability to proactively identify and assess problems and implement appropriate solutions that demonstrate understanding of team strategies and objectives
  • Verbal/Written Communication - Ability to adapt to and utilize multiple communication styles to effectively communicate in a concise detailed manner
  • Interpersonal Skills - Ability to calmly listen, assess and clarify problems and respond with solutions
  • Analytical - Ability to accurately compile, calculate and summarize data in a timely manner in such a way that assist in the decision-making process
  • Team/Independence - Ability to work both independently and collaboratively
  • Organizational - Ability to plan and prioritize work effectively


Experiences that will support your success

  • Bachelor's degree in Finance or Accounting preferred
  • Minimum 3 years of experience with CPG preferred
  • Proficiency with the Microsoft Office suite
  • Proficient Excel skills preferred
  • SAP and/or High Radius experience is a plus


What We Offer

At Ferrara, we're proud to support our employees by providing comprehensive benefits such as health insurance, dental insurance, a 401(k), and paid time off (PTO). Eligible employees may also receive an annual bonus based on company performance. Learn more about our benefits at https://flimp.live/Ferrara-Candy-2025-OE-QR

Compensation

The salary range for this role is $ 81,225 - $ 113,715 annually.

Nearest Major Market: Chicago

Similar Jobs

More Jobs at Ferrara

More Food & Beverages Jobs

Find similar Sr. Analyst Sales Finance jobs: