Senior Commercial FP&A Analyst — Growth & Profitability

Kodiak Cakes, LLC; Utah; Hybride; USD 85 000 - 100 000; Plein temps

Avantages offerts par ce poste

Annual performance bonus

401k with match

Relocation assistance

Wellness lifestyle allowance

Free Kodiak Product

Casual dress code

Résumé du poste

Kodiak Cakes, LLC seeks a Senior Commercial FP&A Analyst to support financial decision-making across category and sales finance. This role builds and maintains financial models, forecasts, reporting tools, and business cases that help teams understand category performance, customer profitability, trade effectiveness, innovation opportunities, and planning assumptions.

This role partners with Sales, Marketing, Product Development, Operations, Accounting, and Finance leaders to translate financial

Qualifications

• Robust FP&A, financial analysis, accounting, commercial finance, or related analytical finance role.
• Bachelor’s degree in finance, Accounting, Economics, or equivalent practical experience.
• Experience building financial models, forecasts, variance analyses, and business cases using complex data inputs.
• Advanced Excel skills and strong PowerPoint/presentation skills; ability to turn analysis into clear business-facing materials.
• Ability to analyze large datasets and explain performance drivers across revenue, trade, cost, margin, and operating expenses.
• Experience using ERP, planning, or reporting systems; experience with NetSuite, Vena, or Blueplanner is preferred.

Responsabilités

• Develop and maintain category P&Ls, customer profitability views, and sales/trade reporting that explain performance against forecast, plan, and prior-year results.
• Analyze revenue, cost of sales, margin, mix, pricing, trade, and operating-expense trends to identify key drivers, risks, and opportunities.
• Build financial business cases for innovation and growth initiatives, including volume, revenue, trade, cost, margin, and ROI assumptions.
• Partner with Sales on customer forecasting, trade analysis, promotional effectiveness, and customer profitability recommendations.
• Support monthly close, forecasting, business reviews, AOP, and long-range planning by preparing variance analysis, forecast updates, and performance reporting.
• Prepare concise financial presentations and reporting for business partners and senior leaders, connecting results to business drivers and recommended actions.
• Improve recurring financial models, templates, dashboards, and reporting processes that support commercial decision-making.
• Contribute to financial-system and data-source improvements by documenting requirements, validating outputs, and helping ensure reporting accuracy.

Connaissances

Financial analysis

Excel expertise

Communication

Cross-functional collaboration

Problem solving

Formation

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

Outils

NetSuite

Vena

Blueplanner

PowerPoint

Description du poste

Kodiak Cakes, LLC seeks a Senior Commercial FP&A Analyst to support financial decision-making across category and sales finance. This role builds and maintains financial models, forecasts, reporting tools, and business cases that help teams understand category performance, customer profitability, trade effectiveness, innovation opportunities, and planning assumptions.

This role partners with Sales, Marketing, Product Development, Operations, Accounting, and Finance leaders to translate financial