Job Overview
JOB DETAILS
Description
- Financial Planning & Analysis (FP&A)
- Lead the budgeting, forecasting, and long-term financial planning processes to support Mitra9’s strategic initiatives and growth goals.
- Develop financial models and scenario analyses to guide decision-making, assess risks, and identify opportunities for cost savings and revenue growth.
- Prepare monthly and quarterly variance analyses comparing actuals vs. forecasts, identifying key drivers and trends.
- Financial & Business Analytics
- Analyze pricing strategies, cost structures, and profitability across SKUs, channels, and markets to optimize margins.
- Conduct spend analysis to identify cost control opportunities and improve operational efficiencies.
- Provide leadership with data-backed recommendations on inventory, promotions, and pricing adjustments to enhance financial performance.
- Build and maintain financial dashboards and reports using tools like Excel, Power BI, Tableau, or other reporting platforms.
- Revenue & Cash Flow Analysis
- Track sales performance, customer acquisition costs, and revenue trends, identifying patterns and opportunities for growth.
- Work with operations and supply chain teams to align financial forecasts with production planning and inventory management.
- Monitor cash flow projections and assist in capital allocation decisions.
- Financial Reporting & Executive Support
- Provide financial insights and reporting for monthly executive meetings and investor updates.
- Maintain KPI reporting frameworks to assess financial and operational health, ensuring alignment with company goals.
- Support due diligence and financial modeling for potential partnerships, funding rounds, or M&A activities.
- Cross-Functional Collaboration
- Partner with Accounting, Sales, Marketing, and Operations to align financial strategies with business initiatives.
- Support automation and system improvements in financial processes.
- Assist in ad-hoc financial projects, strategic initiatives, and operational deep dives as needed.
What You Bring
- Bachelor’s degree in Finance, Economics, or related field. MBA or CPA is a plus.
- 5+ years of experience in FP&A, financial modeling, and analytics. CPG, beverage, Cruising, Distribution, or manufacturing industries a Plus.
- Expertise in financial modeling, forecasting, and scenario analysis.
- Advanced Excel & financial analysis skills (Pivot Tables, IndexMatch, Power Query, etc.).
- Experience with ERP/accounting software Required. BI Tools a Plus.
- Strong analytical mindset with the ability to translate complex data into strategic recommendations.
- Ability to manage multiple priorities in a fast-paced startup environment with a hands-on approach.
- Excellent communication and presentation skills, with the ability to influence leadership decisions.
What You’ll Get
- Competitive salary with performance-based bonuses.
- Health benefits, 401(k), and flexible vacation policy.
- Exposure to high-impact projects in a rapidly growing beverage company.
- Career growth opportunities with direct mentorship from the Director of Finance and executive leadership.
- A collaborative, fast-paced environment where your contributions make a real impact.
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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