Senior Finance Analyst - FP&A

Chicago, Illinois

Posted in IT

This job has expired.

Job Info

About Tropicana Brands Group

Tropicana Brands Group brings together an exciting, global portfolio of some of the world's most iconic juice brands including Tropicana, Naked, KeVita, Izze, Dole, Copella, and Punica. Established in 2022 as a joint venture between PAI Partners and PepsiCo, the company aims to promote new growth for its business, opportunities for its people and accelerate a vision to quench the world's thirst for more delight and nourishment.

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.

Working at Tropicana is more than a job, it's an opportunity to build a meaningful career. It means a chance to help shape the future of some of the world's best-known brands. To grow personally and professionally. To be part of a progressive, independent company that cares about its people, is proud of its products and aspires to do good for the planet and the communities we serve.

At Tropicana Brands Group, you'll:

  • Be part of a diverse and creative team that is continuously reimagining our iconic juice brands to offer the highest quality products that exceed consumers' desires
  • Find roles that have the potential to stretch and expand and allow for greater influence and impact across the organization
  • Drive business results through collaboration, diverse perspectives and the freedom to think boldly
  • Be able to move decisively with constant, forward momentum

We are hiring a Senior Finance Analyst, FP&A to join our team!

What's Your Role?

As a Finance Sr. Analyst, you will be a key Finance contact responsible for providing the financial expertise and recommendations that enable effective decision-making within the business. This is your opportunity to take your financial and analytical skills to the next level with endless possibilities!
The Finance Sr. Analyst will be a key member of the TBG North America FP&A team. This role will support the period end close process, preparation of periodic forecasts, communication of results and key drivers to BU leadership team, preparation of Period Operating Reviews, various Daily/Weekly/Period reporting deliverables and ad hoc analyses as required. This role will work cross-functionally across many Finance teams - Supply Chain, Commercial, Brand, and Control.

Learn more about what life is like working at Tropicana Brands Group

Responsibilities include:

  • Complete Period-End Close responsibilities to ensure accurate financial results including preparation of various reporting/templates and developing commentary into business drivers related to Actual and Forecasted results; working with Control group to understand and ensure accurate entries
  • Load Actual financial data into Essbase reporting platform upon period close and ensure accuracy and tie-out of data to SAP Management Deck
  • Preparation of periodic forecast including consolidating various inputs into a full P&L picture and providing cause of change driver translation to key stakeholders
  • Prepare and distribute various Daily, Weekly, Period reporting; maintain reports and complete changes as required
  • Assist with development of materials for Periodic Operating Reviews and Quarterly Board Presentations
  • Maintain Brand P&L models to understand full brand/pack profitability to support effective decision making
  • Support various other ad-hoc requests and analysis

This job has expired.

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