Commercial FP&A Analyst — TPM & ROI Insights (Hybrid)

good2grow LLC

Atlanta (GA)

Hybrid

USD 65,000 - 90,000

Full time

12 days ago

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Benefits offered by this job

Medical, Dental, Vision
401(k) with company match
Health Savings Account
Flexible Spending Account
Paid Holidays
Paid Time Off
Parental Leave
Life Insurance

Job summary

good2grow is seeking a Commercial FP&A Analyst in a hybrid Atlanta role. You will partner with Sales, Trade Marketing, and our distributor network to keep the forecast disciplined, analyze ROI on promotions, and ensure accurate distributor economics.

You will own TPM data inputs in Salesforce, support monthly forecasting, and serve as the finance partner for the sales team across planning, budgeting, and reporting in a fast-moving CPG environment.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or related field
  • 0–2 years FP&A, accounting, commercial/sales finance or data analysis; internships/co-ops considered
  • Strong Excel skills (lookups, pivots, model building)
  • Solid grounding in financial statement fundamentals and core finance concepts (margin, ROI)
  • Strong attention to detail and ability to reconcile large data sets
  • Clear written and verbal communication for non-finance audiences

Responsibilities

  • Own TPM day-to-day inputs and data integrity in Salesforce TPM
  • Collaborate with sales to collect, validate, and load forecast inputs on time
  • Drive monthly forecast cadence and reconcile TPM forecast to financial forecast
  • Maintain TPM docs, training materials, and user support; suggest improvements
  • Build ROI and post-event analyses for promotions, displays, and programs
  • Develop pre-launch business cases with assumptions, break-even analysis, and risks
  • Analyze price, volume, mix, trade rate, and gross-to-net drivers
  • Manage local marketing fund tracking with distributors and balance reconciliation
  • Maintain distributor financials including pricing, deductions, chargebacks, depletion data
  • Prepare recurring commercial reporting and support budgeting and long-range planning
  • Maintain Excel models and automate recurring deliverables
  • Build cross-functional relationships and present findings to non-finance audiences

Skills

Analytical mindset
Influence & communication
Excel & PowerPoint
Time & project management
Attention to detail
Organizational skills

Education

Bachelor's degree in Finance/Accounting/Business Analytics

Tools

Salesforce TPM
TPM (Trade Promotion Management)
Domo/Power BI/Tableau
ERP systems (Business Central/SAP/NetSuite)

Job description

good2grow is seeking a Commercial FP&A Analyst in a hybrid Atlanta role. You will partner with Sales, Trade Marketing, and our distributor network to keep the forecast disciplined, analyze ROI on promotions, and ensure accurate distributor economics.

You will own TPM data inputs in Salesforce, support monthly forecasting, and serve as the finance partner for the sales team across planning, budgeting, and reporting in a fast-moving CPG environment.

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