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Financial Analyst - Sales Finance
Financial Analyst - Sales FinanceGhirardelli Chocolate Company • San Leandro, CA
Financial Analyst - Sales Finance

Financial Analyst - Sales Finance

Ghirardelli Chocolate Company • San Leandro, CA
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]
Scope of Responsibilities
  • Support the Sales Finance manager in the development, submission, and management of the company budget and latest estimate financials, ensuring all information requirements and reporting deadlines are met.
  • Proactively influence functional business partners to address opportunities through regular and ad-hoc projects and analyses as needed, by partnering with the Restaurant and Retail and e-Commerce teams to analyze business opportunities from a feasibility, profitability, and ROI perspective.
  • Provide decision support to drive initiatives and process improvements in the organization and support the development and tracking of Retail and e-Commerce KPI’s to demonstrate success of the initiatives.
  • As needed, provide supporting financials to justify store openings, closures, and other investments - through the Investment Request process.
Our Company/Job Summary

This high profile, growth-oriented, and challenging corporate position will play a key role in the Finance organization at Ghirardelli. This individual will provide financial support to the Restaurant & Retail Division’s Business Leaders, as well as to Executives across the company, prepare ad-hoc financial analysis and tools to support investment and cost reduction decisions, and provide business partners with actionable insights into financial levers. This individual must possess a great attention to detail, a high aptitude for technology and financial systems, and a strong desire and ability to work within a dynamic environment. Additionally, a strong candidate for this role will have a strong understanding of the P&L, and be able to develop strong collaborative relationships across all departments, while remaining comfortable in proposing and defending opposing perspectives.

Specific Knowledge & Skills
  • Strong analytical skills and capability of interpreting financial implications of strategic decisions.
  • Drive to deliver results, with a high degree of personal initiative and self-leadership
  • Cross-functional collaboration with business partners and the ability to influence the outcome of decisions.
  • Fun and energetic approach to work and the ability to inspire and collaborate.

Work Experience and Education

  • Undergraduate degree in accounting, finance, or related field required
  • Strong Microsoft Excel skills – building forecast and budgets and running database functions to develop and validate reports.
  • Experience in the CPG and/or retail industry preferred

Salary: $63,847 to $83,585 + Bonus Eligibility

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Financial Analyst - Sales Finance • San Leandro, CA

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