Financial Analyst

Ocean Spray CranberriesKenosha, WI
20h

About The Position

Ocean Spray is hiring for a(n) Financial Analyst! 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. The Financial Analyst will be responsible for analyzing financial data, trends, and performance to provide valuable insights and support strategic decision-making. Your focus will be on financial modeling, forecasting, and budgeting to support development of operating plans and financial strategies. You will collaborate with cross-functional teams to monitor product performance and provide insightful ROI analysis. Additionally, you will prepare financial reports and presentations to communicate findings and recommendations to senior management.

Requirements

  • Minimum of 1-2 years experience as an analyst or accountant
  • Strong analytical skills along with proficient knowledge of Excel and financial modeling
  • Strong oral and written communication skills
  • Must be results-oriented with strong attention to detail and deadlines
  • Bachelor's or University Degree (Required)

Nice To Haves

  • Systems application experience on PowerBI and SAP is a plus

Responsibilities

  • Responsible for financial analysis of our commercial business units, including variance analysis of monthly financial performance.
  • Coordinate monthly close and accrual activities with business partners and accounting teams to ensure accuracy and timeliness of processes.
  • Preparation of data to be included in financial reporting deliverables to senior leadership.
  • Assist the team in the development of the annual operating plan and rolling monthly financial forecasts by providing data, analysis, and insight.
  • Identifying and driving process improvements to drive efficiency and improved insight into financial activity.
  • Support product level financial performance both pre and post launch, including Return on Investment analysis.

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.
  • Adoption assistance
  • Bereavement leave
  • Up to $300 fitness reimbursement
  • Up to $300 massage reimbursement
  • Employee appreciation events
  • Employee discounts
  • Charitable giving
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