Brand FP&A Analyst – Strategic Forecasting & Budgeting

Whale Communications; United States; Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Group Life and AD&D

Voluntary Life and AD&D

Group Short & Long-Term Disability

401(k)

Paid Time Off

Flexible Spending Accounts

Employee Assistance Program

Gym Membership Discounts

Job summary

Generous Brands’s Brand Finance team seeks a finance professional to lead monthly forecasting, budgeting, and strategic planning. This role links R&D, operations and finance to drive profitable growth. Strong Excel, modeling, and communication skills are essential for delivering actionable insights.

You will analyze P&L performance, support cross-functional financial planning, and help optimize productivity and cost savings initiatives across our beverage portfolio.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 3–5 years of experience in financial planning & analysis, corporate finance, or related field.
• Strong Excel skills and ability to build financial models.
• Excellent communication and collaboration with cross-functional teams.

Responsibilities

• Execute the monthly actualization process including P&L variance analyses, insights, and issue resolution.
• Support the monthly forecasting process with an 18-month rolling view and explanations.
• Assist the annual budget development and strategic plan processes.
• Analyze financial data to identify trends, risks, and opportunities and provide actionable recommendations.
• Collaborate with R&D, operations, and logistics to integrate financial insights into decisions.

Skills

Communication

Multitask

Advanced Excel

Financial modeling

Attention to detail

Financial accounting principles

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

ERP systems

Financial planning tools

Job description

Generous Brands’s Brand Finance team seeks a finance professional to lead monthly forecasting, budgeting, and strategic planning. This role links R&D, operations and finance to drive profitable growth. Strong Excel, modeling, and communication skills are essential for delivering actionable insights.

You will analyze P&L performance, support cross-functional financial planning, and help optimize productivity and cost savings initiatives across our beverage portfolio.