Why Nutranext: Nutranext™ is a subsidiary of The Clorox Company. Brands includes nutritional supplement industry leaders Rainbow Light®, Natural Vitality®, NeoCell®, Stop Aging Now®, Champion Performance®, True Health®, Blessed Herbs® and Sedona Labs®. With our headquarters in Sunrise, Florida, our Global Innovation Center in Santa Cruz, California, and locations in Arizona, Maryland, Southern California and Texas, Nutranext provides opportunities for career growth and personal development. At Nutranext our purpose is to make lives healthier. We are committed to investing in our employees' physical, emotional, mental and spiritual wellbeing. The symbolism is in our name and products. We provide opportunities and incentives to encourage learning; we create high quality products to enhance and promote a healthy life style and ongoing wellness; we offer excellent employee benefits to ensure that our employees take pride in where they work; we design working environments that are safe, comfortable, and appealing to work in; and lastly, we are built on a culture that encourages healthy communities, sustainability and environmental longevity. Come join our brands and grow with us! Our Team: The Sr. Financial Analyst, FP&A is responsible for assisting developing, implementing, analyzing, maintaining, and presenting strategic, business, and financial plans to support corporate executives, programs, projects, and processes. Uses historical and forecast data and performs trend analysis, variance analysis, risk assessments, and business modeling to identify issues and provide guidance and recommendations to management. Ability to develop, prepare, and analyze business strategies, budgets and forecasts; develop business case analyses; and perform financial analyses. Ability to assess business performance and prepare financial forecasts. What you will be doing: - Support the financial planning and analysis team in the preparation of annual budget and quarterly forecasts.
- Maintain the company’s internal reporting tool or “Enterprise Model”, and consistently update during month end-close, forecasting and budgeting processes.
- Assist Manager during FP&A tool implementation and support the financial planning journey with new tool when “Enterprise Model” is decommissioned.
- Prepare and distribute the Daily Sales report.
- Distribute monthly/quarterly financials.
- Assist the department heads with required detailed information of the department’s monthly financial results for key decision making.
- Assist in preparation of monthly and quarterly executive reporting package and executive presentations to BOD.
- Ability to manage and prioritize multiple projects at the same time while meeting deadlines.
- Team player; high level of motivation, initiative and willingness to take-on new projects.
- Ad-hoc reports as needed
What you bring to the team: - Strong understanding of accounting concepts, Financial Statements and GAAP
- Financials modeling and analytical skills
- Proficient in MS Excel, hands-on experience on managing big amounts of data
- Detail-oriented and able to perform in a high-pressure environment
- Strong organizational and multitasking skills
- Excellent communication, interpersonal and presentation skills
- Systems savvy
Preferred Experience and Education: - Very detail oriented
- Excel – experienced in Macros, V Look-ups, Sum If Statements….
- MBA in Finance and Accounting or similar
- Experience with SAP
- FP&A Software like Adaptive Insight, Anaplan or OneStream
- Experience working directly with professionals at the C level (VP of Finance, CFO…)
Contact Information: For more information please visit our career page at www.nutranext.net Nutranext formerly Nature’s Products Inc. is an Equal Opportunity Employer We are proud to share that we have been the recipient of the following awards for Wellness: • Healthiest Employer of South Florida Nominee 2014 (Med Company) • Healthiest Employer of South Florida Winner 2015 (Med Company) • Healthiest Employer of South Florida Winner 2016 ( |
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