FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial modeling, analysis, and reporting, with a strong focus on revenue, profitability, and commercial drivers. Proficient in utilizing advanced tools like Excel and BI platforms to deliver actionable insights and support strategic decision-making.
Highest-signal resume keywords
Financial ModelingAdvanced Excel SkillsPower BI ExperienceCommercial Finance AnalysisStrong Communication Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisRevenue AnalysisProfitability AnalysisData ModelingVariance AnalysisForecastingBudgetingProblem-SolvingCustomer Profitability AnalysisFinancial Reporting
Soft Skills
Strong CommunicationPresentation SkillsCross-Functional Relationship BuildingOrganizational SkillsAdaptability
Tools & Technologies
ExcelPower BITableauERP SystemsAI Tools
Industry Keywords
FP&ACommercial FinanceCPGFood & BeverageRetail
Tech Stack
Tools & technologiesERPTableau
About the role
Key responsibilities & impact- Support development of the Annual Operating Plan, monthly forecasts, latest estimates, and long-range financial plans
- Build and maintain financial models for revenue, gross margin, direct selling costs, contribution margin, customer profitability, marketing investment, and other commercial drivers
- Prepare monthly and quarterly reporting and variance analysis against budget, forecast, and prior year
- Analyze revenue and profitability across customers, channels, products, and packages
- Partner with Accounting during month-end close to ensure timely and accurate reporting
- Develop financial analyses and presentations for senior leadership, executive, Board, and earnings materials
- Support Sales and Revenue Management with customer performance, distribution, pricing, promotion, volume, mix, and profitability analysis
- Model new product launches, innovation, pricing actions, and promotional investments
- Support Marketing planning through analysis of investment, timing, effectiveness, and ROI
- Create executive-ready reports, dashboards, and scorecards using Excel, Power BI, Tableau, or similar tools
- Maintain data models, validate metrics and data sources, and document recurring reporting processes
- Streamline and automate recurring commercial finance analyses and reporting using financial planning, ERP, BI, and approved AI tools
- Support commercial and marketing business reviews under the Senior Director of FP&A
- Perform financial research, special projects, and ad hoc commercial analysis and communicate recommendations
Requirements
What you’ll need- Bachelor’s degree in finance, accounting, economics, business, or a related field, or equivalent relevant experience
- 3–5 years of experience in FP&A, commercial finance, financial analysis, business analytics, or a related discipline
- Strong financial modeling, analytical, and problem-solving skills
- Advanced Excel skills with ability to analyze and model large, complex datasets
- Experience analyzing revenue, customer performance, volume, price/mix, margin, marketing investment, or similar commercial drivers
- Experience with Power BI, Tableau, or similar BI tools
- Experience or demonstrated aptitude using AI and automation to improve financial analysis and reporting
- Ability to translate complex financial and operational information into clear, actionable insights
- Strong communication, presentation, and cross-functional relationship-building skills
- Highly organized, intellectually curious, adaptable, and comfortable operating in a fast-paced environment
- Experience in CPG, food & beverage, retail, or another customer/channel-driven business preferred
- Must be eligible to work in the U.S.
Benefits
Comp & perks- Competitive compensation including discretionary bonus and stock options
- Medical plans
- Dental insurance
- Vision insurance
- Group Life Insurance
- Short-term disability and long-term disability
- Flexible Spending Accounts: Medical, Dependent and Limited Use
- Health Savings Account
- Accident Insurance
- Critical Illness Insurance
- Hospital Indemnity Insurance
- Legal Insurance
- Travel Assistance
- Employee Assistance Program
- Pet Insurance
- 401k Plan (Traditional and Roth)
- Vacation, Personal/Sick Days, and Holidays
- Professional development contributions
- All the Zevia you can drink
- Collaborative environment
- Growth, development, and learning opportunities