Finance Manager driving financial decision-making and strategy for Ocean Spray's USA Foods/Ecosystems. Leading cross-functional partnerships and analytics to enhance profitability and growth.
Responsibilities
Lead the delivery of accurate and timely financial information and strategic insights to support the growth and profitability of the USA Foods/Ecosystem businesses.
Partner closely with leaders in Marketing, Sales, Supply Chain, R&D, and Innovation to shape and evaluate business strategies and new product development through robust financial modeling and commercial analysis.
Guide and support the Integrated Business Planning (IBP) process, providing a financial lens to risks, opportunities, and strategic decision-making.
Provide forward-looking insights and recommendations that help drive the achievement of the Annual Operating Plan (AOP) and long-range strategic goals (LRP).
Be a leader in our monthly forecasting process, ensuring accuracy and alignment with business strategy, while providing clear guidance on key variances and their implications.
Support month-end and quarter-end close activities, ensuring all financials reflect business performance and driving resolution of anomalies and discrepancies.
Partner with cross-functional teams to interpret financial results, understand key business drivers, and present clear narratives to Business Unit leaders.
Support Trade Planning and Revenue Growth Management (RGM) on promotional effectiveness, pricing decisions, and revenue growth projects.
Mentor and guide team members while contributing to the overall development of Ocean Spray’s finance team.
Requirements
Bachelor’s degree in finance or accounting or related field
Consumer packaged goods (CPG) industry experience and strong understanding of business, brand, & customer strategy
Excellent analytical skills and problem-solving skills, strong business acumen and ability to influence business partners
Strong people management skills
Comfortable presenting to groups and senior stakeholders.
Ability to effectively communicate complex financial terms to non-finance professionals.
Team oriented with the ability to engage and influence cross functional teams
Must be results oriented with strong attention to detail and deadlines
Experience with sales and trade promotion data (Preferred)
Systems application experience with SAP (S/4 & SAC), and PowerBI is a plus (Preferred)
Master’s degree or MBA preferred (Preferred)
Benefits
Complete insurance package on Day-1 that includes a plethora of health and wellness programs
Health, Dental and Vision insurance
Health savings account
Flexible spending account
Life and accident insurance
Employee assistance program
Telehealth services
1:1 health coaching
Supportive benefits for all the stages of your life
401(k) with up to 6% Company matching; additional potential discretionary match at year-end
Short-Term Incentive/Performance bonuses
Flexible scheduling options
Vacation pay, up to three weeks of time (pro-rated for your first year of employment)
Holiday pay for 12 holidays
Career development and growth opportunities
Tuition/Education assistance programs
Access to LinkedIn Learning
Scholarship programs for children of employees
Parental leave
Bright Horizons Family Solutions – Back-up care, tutoring, etc.
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