Career Basics
Location: San Diego, CA
Industry Type: Manufacturer
Category: Corporate
Beverages: SuperFood Beverages, Wellness Shots, Functional Beverages
Employment Type: Full-Time
Reports to: Vice President, Finance and Administration
# of Direct Reports: 0
For this position, the candidate must reside in Southern California and be seeking a full-time position with onsite availability.
Position Summary
The Senior Financial Analyst will be responsible for supporting the brand as a strategic business partner and supporting our cross functional teams in driving informed decision making. This individual will continuously assess all aspects of our financial performance, support the development of our long range financial model, and engage with our Sales team in the assessment of our selling activities. This role will be reporting to the VP of Finance and Administration.
Career Responsibilities
• Conduct in-depth financial analysis, including forecasting, budgeting, and variance analysis to support strategic decision-making.
• Build, develop, and maintain a trade-spend management tool that supports national, regional, and foodservice customers.
• Assist in annual budget preparation and regularly monitor budget adherence, identifying areas for cost optimization.
• Develop financial models and forecasts to predict future financial performance and support business decisions.
• Develop and maintain key performance indicators (KPIs) to assess the company’s financial health and performance.
• Analyze market trends, industry benchmarks, and competitive landscape to provide recommendations for strategic financial planning.
• Identify financial risks and recommend strategies for risk mitigation to safeguard the company’s financial stability.
• Prepare and present clear and concise financial reports to senior management, offering insights into financial trends and opportunities for improvement.
• Collaborate with cross-functional teams to gather insights, support decision-making, and drive financial best practices across the organization.
• New product feasibility and business case development: Work with a broad cross-functional team to translate assumptions into sound financials.
• Assist with adhoc requests & projects that may include but not limited to: streamline or automate processes, reduce business or process complexities, evaluate new product platform / distribution channel / customer strategies, and perform advanced excel modeling, etc.
Career Requirements/What we ask of you:
• Skilled in complex data analysis and decision support.
• Expertise in budgeting and accurate forecasting.
• Advanced proficiency in financial modeling and analysis required.
• Proficient in risk identification and mitigation.
• Experience with NetSuite or other large ERP systems.
• Excellent verbal and written communication skills; comfortable communicating with executive level; ability to distill complex financial topics into executive-level insights / presentations.
• Prior experience in consumer package goods is required.
• Must reside in Southern California.
What we offer you:
Sol-ti Values
We each have an inner light. At Sol-ti, we encourage you to Let Yourself Shine while also encouraging others to shine their brightest. We are committed to helping individuals shine through Liquids of Vitality while also preserving the planet with the use of sustainable glass packaging.
Create the Best Product: Best in Glass
Did you know that most of the other beverages on the market use petroleum based single-use plastic packaging? Not only is this harmful to our oceans and landfills, it is also not sustainable. From the start, we have been committed to bottling in glass for purity, people, and the planet.
Our unique UV Light Filtration process uses light rays to preserve our liquid without pasteurizing it – eliminating spoilers without pasteurizing it – so you can enjoy organic, Glass Bottled, Living Beverages.
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