Hybrid FP&A Analyst for Commercial Finance (CPG)

The Wonderful Company LLC

Los Angeles (CA)

Hybrid

USD 75,000 - 85,000

Full time

3 days ago
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Benefits offered by this job

Hybrid schedule
Competitive benefits
Wellness program

Job summary

The Wonderful Company in Los Angeles is seeking a Financial Analyst for Commercial Finance to develop financial models, analyze pricing strategies, and partner with Sales, Marketing, and Operations to drive profitability. The role focuses on annual price list execution, budgeting, forecasting, and ad-hoc analyses to support product launches and performance reviews.

A strong Excel skill set and interest in Power BI are essential.

Qualifications

  • 2-5 years of FP&A or related experience.
  • Bachelor’s degree in Finance, Accounting, or related field.
  • CPG/retail or food & beverage experience preferred.
  • Advanced Excel and PowerPoint; willingness to learn Power BI.

Responsibilities

  • Prepare financial forecasts and scenarios for new product development.
  • Perform periodic budgeting, variance analysis, and month-end reporting.
  • Generate gross margin reports and track profitability by channel.
  • Collaborate with Sales, Marketing, and Operations to inform pricing.
  • Support cross-functional special projects and process improvements.

Skills

FP&A
Excel
Power BI
Communication

Education

Bachelor's degree in Finance or related

Tools

Oracle ERP

Job description

The Wonderful Company in Los Angeles is seeking a Financial Analyst for Commercial Finance to develop financial models, analyze pricing strategies, and partner with Sales, Marketing, and Operations to drive profitability. The role focuses on annual price list execution, budgeting, forecasting, and ad-hoc analyses to support product launches and performance reviews.

A strong Excel skill set and interest in Power BI are essential.

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