Strategic Commercial Finance Lead — Analytics & Growth

Heaven Hill Brands; Louisville (KY); On-site; USD 85,000 - 135,000; Full time

Benefits offered by this job

Paid Vacation

11 Paid Holidays

Health, Dental & Vision eligibility

FSA/HSA

401K match

EAP

Maternity/Paternity Leave

Job summary

Heaven Hill Brands is seeking a Commercial Finance Manager in Louisville, KY to drive financial analytics and strategic planning for the sales division. You will partner with Sales, FP&A, and Brand leadership to align financial strategies with key initiatives, lead budgeting, forecasting, and the monthly/annual accrual processes, and oversee the commercial analytics that inform decision making.

You will manage a team of analysts, ensure price structures reflect market conditions, and push

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics.
• Minimum 5 years of finance experience in CPG or Beverage Alcohol.
• Strong data handling and BI skills with Excel and Power BI.
• Excellent written and verbal communication; ability to translate data into insights.

Responsibilities

• Lead monthly close and accrual processes for sales expenses.
• Provide analytics to support KPI, NSV/NNR profitability.
• Develop budgeting, forecasting, and strategic planning tools.
• Collaborate with Sales, FP&A, and Brand leadership.
• Manage a team of analysts and coordinators.

Skills

Data analytics

Power BI

Excel

SQL

Cross-functional collaboration

Verbal communication

Education

Bachelor's degree

Tools

Power BI

Excel

Nielsen data platforms

VIP iDig

NABCA

Job description

Heaven Hill Brands is seeking a Commercial Finance Manager in Louisville, KY to drive financial analytics and strategic planning for the sales division. You will partner with Sales, FP&A, and Brand leadership to align financial strategies with key initiatives, lead budgeting, forecasting, and the monthly/annual accrual processes, and oversee the commercial analytics that inform decision making.

You will manage a team of analysts, ensure price structures reflect market conditions, and push