Senior Financial Analyst, Commercial Finance

Ocean Spray is hiring for a(n) Senior Financial Analyst, Commercial Finance! We’re a team of farmers, thinkers, creators, and doers. Whatever your title, whatever your role — it always comes back to this: we’re a farmer-owned co-op where everyone rolls up their sleeves to get the job done. Three maverick farmers started it all — and we’ve been making our own way ever since.
Position Location: We're all about flexibility. This will be a remote role based out of our corporate headquarters in Lakeville, MA. We are open to remote candidates.
The Senior Financial Analyst, Commercial Finance will partner with cross-functional teams to provide financial analysis, reporting, and insights that support informed business decision-making. This role supports end-to-end P&L management by driving forecasting, planning, and performance management processes, while helping identify risks and opportunities. The ideal candidate is analytical, detail-oriented, and able to translate data into actionable insights to commercial and finance leadership. A Day in the Life...

- Lead month-end close, consolidating and analyzing monthly variances across the business. Assume ownership for management reporting package and tracking of various key performance metrics.

- ​​Support forecasting and budgeting routines (monthly forecasts, annual plans, and multi-year strategic outlook) by partnering with cross functional teams to incorporate key assumptions, risks, and opportunities. Continuously improve forecast accuracy by identifying trends, gaps, and process enhancements

- Own the preparation and delivery of management reporting by providing specific, actionable, and forward-looking commentary on the changes and guidance on potential risk and opportunities.

- Demonstrate a comprehensive understanding of the business drivers across the full P&L (volume/sales, trade, COGS, marketing, SG&A) and price/volume/mix analysis

- Support sales finance activities as needed, including promotion effectiveness, pricing, and trade investment analysis in partnership with Trade Planning and RGM teams

- Build financial models and scenario analyses to support key decision making, leveraging advanced data processing and automation functionalities (e.g. Power Query, Power Pivot)

- Develop partnership with the business teams for new product innovation, work cross-functionally to build P&Ls and assess financial viability of projects.

- Champion an analytical mindset and discipline to provide data-driven financial advisory across cross-functional teams.

What We Are Looking For:

- 3-5+ years of work experience in relevant fields (e.g. FP&A, Finance Decision Support, Corporate Finance, Data Analytics)

- Consumer packaged goods (CPG) industry experience and strong understanding of business, brand, & customer strategy

- Demonstrated ability to analyze financial statements, validate accruals, and ensure adherence to accounting principles

- Robust analytical skills, with focus on problem-solving and continuous process improvement

- Strong emphasis on business partnership, with ability to effectively communicate and work cross-functionally

- Results oriented, with ability to manage multiple projects in a fast-paced work environment

- Highly proficient use of Excel, PowerPoint & other Microsoft products

- Experience leveraging ERP systems (e.g., S4, SAC) to support financial operations, including data analysis, reporting, and preparation/posting of journal entries

- This is a remote position based in Toronto, Canada or the Eastern United States, with a strong preference for candidates residing in Massachusetts, Illinois, or New York.

Preferred
- Experience with TPM systems (e.g. Blacksmith) is a plus

Education:
Bachelor's or University Degree (Required)Master's Degree (Preferred) Work Experience:
At least 3 Years of Experience Annual Salary:
$78,700 - $98,400
The base salary range information above serves as a guideline of the position’s typical hiring range. We val