The Company
Congo Brands is at the epicenter of where consumer demand meets product development. Through brand partnerships with lead influencers, we are afforded an inside look at what consumers truly desire. Congo Brands is a health and wellness brand that sells supplements, fitness snacks, hydration drinks, energy drinks, and more through ecommerce and retail partnerships. Congo Brands houses some of the World’s most noted brands including Alani Nu, Prime Hydration, and 3D Energy. Congo Brands is on pace to become one of the World’s most noted consumer product companies, with revenue growth increasing exponentially year over year. Congo Brand’s goal is to be the go-to ‘Better for You Brand’ for everything from ready-to-drink beverages, snacks, supplements and more.
The Role
The Senior Analyst, Forecast Consolidation reports to Finance Manager, North America Planning. This role will manage the consolidation of the North American budget and forecast; conduct structured and ad-hoc analyses.
Key Responsibilities
Coordinate with other Finance resources (Financial Reporting, Sales Finance, Marketing Finance & Operations Finance) to facilitate timely and accurate budgets, forecasts and reporting.
Collaborate with Finance teams and analyze sales, costs and gross margin, identify trends, and provide recommendations to improve financial performance.
Collaborate with business partners to identify risks and develop mitigation plans.
Support Manager of Finance NA Planning in managing special projects and corporate initiatives.
Requirements
Bachelor's degree in finance, accounting, or a related field. Master's degree or professional certification (e.g., CPA, CFA) is preferred.
2 years of finance experience (investment banking, financial consulting, corporate finance, FP&A, etc.).
CPG Industry experience preferred.
Strong knowledge of financial planning and analysis, budgeting, financial modeling, and financial reporting including GAAP accounting.
Excellent analytical and problem-solving skills, with the ability to interpret financial data and provide actionable insights.
Demonstrated leadership and team management skills, with the ability to collaborate and communicate effectively with cross-functional teams.
Oracle NetSuite experience preferred.
Benefits
Benefits & Perks:
• Competitive Salary
• Health/Vision/Dental Benefits
• 15 days of PTO 8 paid holidays
• 6 weeks paid parental leave
• 401K plan with employer match
• Monthly cell phone stipend
• AND SO MUCH MORE!
#PRIME
Congo Brands, LLC. is an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, age, or any other classification protected by Federal, state, or local law.