What are the responsibilities and job description for the Finance Senior Analyst, FP&A position at TBG?
About Tropicana Brands Group
The launch of Tropicana Brands Group represents an exciting fusion of some of the world's most beloved and up-and-coming brands in the juice category, including Tropicana, Naked, KeVita, Izze, Dole, Copella and Punica. Established in 2022 as a joint venture between PAI Partners and PepsiCo, our new company blends the best of two worlds: one steeped in industry-leading expertise and the heritage of prestige juice brands, and another rooted in a true entrepreneurial, agile mindset.
With a global footprint of more than 2,000 associates that spans North America and Europe, we are proud of our industry-leading capabilities in areas that include innovation, R&D, manufacturing, distribution, sales, marketing and nutrition expertise.
The company’s focused on the vision to quench the world's thirst for more delight and nourishment, while continuing to build upon the many important diversity, sustainability, local community and philanthropic activities that our people and brands have historically supported.
Key Responsibilities:
Tropicana Brands Group is looking for a highly qualified Sr. Finance Analyst, FP&A to support the Canada team to ensure the company’s goals and initiatives are met.
This role will be responsible for supporting the data integrity and accuracy for all reporting, dashboards, and scorecard tracking for Global Supply Chain as well as conduct analyses for monthly variances and special projects. This will include using systems such as Power BI, SAP, SAC, and Excel.. Tropicana is looking for a critical thinker with exceptional communication, influencing and relationship management skills who thrives in a fast-paced environment.
Additional Responsibilities:
- Development and maintenance of various scorecards including weekly and monthly performance scorecards and commercial transformation across all measures of the P&L
- Responsible for evaluating and communicating the timely and accurate submissions for annual planning and major forecast cycles
- Analyze data to ensure integrity and compliance with internal controls and regulatory reporting.
- Become the lead Power BI Super User for Canada Commercial while leading training and sharing best practices across the organization.
- Lead the development and maintenance of new or enhanced scorecards, dashboards, and reporting which includes validating the accuracy and integrity of the data.
- Co-lead the automation and development of regulatory reporting.
- Aid in A&M management by partnering with Canada Head of Marketing
- Tackle ambiguous problems to determine and prioritize business strategies
- Demonstrated ability to implement short and long term strategies to support organizational operation and transformation
- Lead, influence, and collaborate across functions to drive results through formal and informal channels
Requirements:
- Undergraduate degree in Business, Statistics, or Finance. MBA a plus
- 3 years in data analytics, CPG experience a plus
- Advanced experience in SAP and Power BI
- Excellent analytical and problem-solving skills and the ability to translate analytical findings into actionable solutions and processes
- Excellent verbal and written communication skills
- Extremely versatile in fast-paced ambiguous environment with drive for results
- Experience planning and leading strategic initiatives in a fast-moving environment
- Possess a strong sense of urgency and able to deal with ambiguity
- Inquisitive and critical thinker with the ability to drive thought leadership
- Ability to successfully interact and partner with all levels of leadership across the organization
- Results driven team player with a passion for success!
- Legally authorized to work in the country to which you are applying without requiring sponsorship or additional work permits now or in the future
Benefits Overview:
TBG is pleased to offer you a comprehensive benefits package which includes medical, dental, vision, company provided life, STD and LTD insurance. In addition, you may also elect to participate in voluntary life, accident, hospital, and critical illness coverages.
TBG offers a 401(k) plan administered through Fidelity which allows you to contribute pre- or post-tax dollars and invest as you choose to save for retirement. TBG makes employer matching contributions to your 401(k) account and will contribute 100% of the first 3% and an additional 50% of the next 2% for a total of a 4% company contribution.
