Finance Analyst - Financial Planning & Analysis

Full Time
Concord, MA 01742
Posted
Job description

CRUSH IT HERE! We're not just about grapes. Our bold ambition is to be the leading company of convenient, good for you, fruit-based food and beverage globally. To make this happen, we need talented, agile, and innovative people who want to help us grow something special together.

Our culture is authentic, and we are building an inclusive environment where you belong and can be the best version of yourself. If you're passionate about achieving goals, trying new things and making an impact every day, we want to hear from you!

Position Summary:

We're looking for a Financial Analyst for our FP&A team to provide cross-functional support within the Finance team as we deliver on our vision to become best in class.

What You'll Do:

  • Provide support across the Finance team, gaining experience in areas such as FP&A, Commercial finance, and more
  • Ensure accurate and timely production of internal management reporting and analyses, including scorecard/key performance metrics, customer profitability, product profitability, etc.
  • Establish and maintain effective relationships within Finance team and with cross-functional partners
  • Assist in the preparation of executive level presentations
  • Support departmental financial planning, including budgeting and forecasting, expense trending, and variance reporting and analysis
  • Track forecast accuracy and KPIs across all areas of the business
  • Provide ad hoc support and / or participate in special projects
  • Additional duties and responsibilities as assigned

Who You Are:

  • Takes initiative and is eager to learn
  • Thrives in a dynamic, fast-paced, and feedback driven environment
  • Highly analytical with great attention to detail; highly accountable, takes ownership and pride in their work
  • Desire to identify process improvements and take action; embraces a growth mindset

What You'll Need:

  • Bachelor's degree in Finance/Accounting/Business or related field
  • Proficient skills in Microsoft Office (particularly Excel & PowerPoint)
  • Experience with database applications will really help (Oracle, Hyperion)
  • Finance/Accounting focused Internship/Co-op experience preferred


What You'll Enjoy:

  • Organization with a bold, clear purpose.
  • Authentic culture that supports working together to deliver results.
  • 40 hours paid volunteer time off for all non-union employees
  • Workplace where teams care about each other and your voice is heard.
  • Core and voluntary benefits so you can choose the right recipe for you.
  • Generous 401(k) plan with annual company match.
  • Flexible schedules so you can balance your work life priorities.
  • Learning and development opportunities with coaching.
  • Safe and clean working environment.

Welch's believes that our differences make the difference, and we take pride in being an Equal Opportunity Employer Disability/Vets.

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