Sr Analyst Finance Co-Pilot in Hoboken, NJ at The Bountiful Company

Date Posted: 11/10/2022

Job Snapshot

  • Employee Type:
  • Location:
    Hoboken, NJ
  • Job Type:
  • Experience:
    3 to 5 years
  • Date Posted:

Job Description

Company Description

The Bountiful Company, a Nestlé Health Science Company, is a pure play branded leader in global nutrition, living at the intersection of science and nature. As a manufacturer, marketer and seller of vitamins, minerals, herbal and other specialty supplements, and active nutrition products, we are focused on enhancing the health and wellness of people’s lives. The Bountiful Company’s portfolio of trusted brands includes Nature's Bounty®, Solgar®, Osteo Bi-Flex®, Puritan’s Pride®, Sundown® and Ester-C®.

Inclusion and Diversity in the workplace matters at The Bountiful Company.  This includes being focused on retaining and recruiting a diverse workforce and building a culture of inclusivity.  Our goal is to create a place where people feel respected, valued and able to bring their authentic selves to work each day. 

Did we mention that we also offer excellent benefits, competitive compensation and a progressive, healthy company culture? If you’ve ever spent your workdays watching the clock, you know how important a positive work environment is for a person’s well-being. The Bountiful Company is committed to supporting wellness in all forms. And when it comes to wellness, nature is a pretty good place to start.

Job Description

Under the direction of the Digital Co-Pilot, the Sr. Financial Analyst is a member of the FP&A functional team supporting the Direct-To-Consumer (DTC)/e-Commerce organization. The Sr. Financial Analyst will be instrumental in assisting various members of the DTC/e-Commerce team in building high-performance finance capabilities. The Sr. Financial Analyst will develop, quantify, and interpret financial and operational metrics and analyses related to all aspects of the DTC/e-Commerce organization (Including: Revenue, Allowances, Cost of Goods, Advertising/ROAS, SG&A, as well as other e-Commerce specific metrics). Interaction with the DTC/e-Commerce organization, Global Supply Chain, Corporate Accounting, Corporate FP&A as well as the other functions is required.

Note:  this is a hybrid work arrangement (mix of work from home and office based in Hoboken, NJ).

Responsibilities include:

  • Act as the lead consolidation point for all  brands in terms of the total digital P&L
  • Create & maintain automated by brand P&Ls that are comparable & can be easily used for best practices
  • Support the month-end, quarter-end and year-end close processes
  • Analyze and provide insights for actual vs plan, forecast, prior year, comparison reporting
  • Conduct detailed analyses as requested and provide meaningful insights and recommendations
  • Complete Return on Advertising (ROAS) analysis with in-depth interpretation of business results
  • Monitor and analyze key DTC/e-Commerce performance indicators (KPI’s) and provide insights
  • Provide financial support through analytics and expertise to all budget owners across the team
  • Provide financial support on key initiatives during the company’s digital transformation
  • Ability to sift through and analyze data and present insights in a concise and structured manner
  • Research, track and summarize key data including, trends, profitability and expense analyses.
  • Assist in the development, consolidation and analysis of the annual plan, forecasts, and strategic plan
  • Through analytics identify risks and opportunities for the business. Provide interpretation and insights
  • Monitor product write-offs or margin loss risks and opportunities for internal and 3P products
  • Use Oracle, GL Wand, Hyperion, Tableau, Admin Tool and other available DTC/e-Commerce systems to analyze and interpret data
  • Identify and implement sustainable process improvements that can be incorporated into ongoing standard work within the organization
  • Provide analytics and data gathering for various projects across the DTC/e-Commerce organization
  • Ad-hoc assignments as needed

Job Requirements

  • 3-5 years of Finance or Accounting experience. 
  • Bachelor’s degree in Finance/Business/Accounting required.
  • Proficient with Windows, Outlook, Microsoft Office Suite; Word, Power Point, etc.
  • Advanced Excel modeling skills
  • Strong analytical skills
  • Strong ability to interpret data, identify and communicate potential opportunities and risks
  • Solid understanding of accounting principles (accruals, prepaid accounts, etc.)
  • Oracle, GL Wand, Hyperion, and Tableau knowledge a plus
  • Excellent organization and time management skills
  • Flexible and able to prioritize multiple projects in order to meet deadlines
  • Effective verbal and written communication skills
  • Ability to communicate across all levels of the organization
  • Strong interpersonal skills and capability to contribute to a fast-paced team environment
  • Effective communication and ability to influence others to get results or develop solutions

Ref # POS000007835