Financial Analyst, FS

Department:  Finance Analysis Lav Premium Coffee
Location: 

Usa

Job ID: 

About The Group


From a small store in Turin to a large, internationally recognized group: we are present in 90 countries around the world, with over 4,000 employees and 30 companies, managed directly and indirectly by the Luigi Lavazza Spa parent company, which distribute and market our products and coffee machines. In addition to Lavazza, the following brands are also part of our Group: Carte Noire, Merrild, Kicking Horse, Eraclea and Whittington tea.


Joining Lavazza means doing business with passion, knowing that the impact of our work goes beyond the quality of the production chain. We are a big family and we are constantly looking for new talents who share our values and can enrich our team.

 

 

Job Purpose/Overview


At Lavazza, the FS Financial Analyst will have the responsibility to develop, track and report profitability of the Lavazza business under the FS channel for the West coast area. As a Financial Analyst, your work, whether it’s modelling business scenarios or tracking performance metrics, is used by our leadership team to make strategic company decisions.

 

Location: New York, NY.

 

 

Key Responsibilities

•    Prepare monthly financial reporting for the management reflecting actual results and comparison vs forecast/budget.
•    Analyze trends through key performance indicators in order to give right guidance to the key stakeholders.
•    Interact with west coast FS Sales Department to build specific action plans to improve channel and customer P&L profitability.
•    Assist key stakeholders on ad hoc analysis and Business Cases.
•    Work closely with Sales Department and A/R department to better understand trade spend estimates for the closing period.

 

 

Job Specifications/Qualifications

•    Four-year college degree from an accredited institution in Accounting, Finance or Management Information Systems
•    1-to-3 years of related experience, must be within a large multinational CPG organization
•    Expert Excel, Word and PowerPoint Skills; SAP knowledge desirable 
•    Strong analytical skills; as well as verbal and written communications skills 
•    Excellent understanding of P&L preparation and analysis of variances 
•    Position requires ability to quickly shift priorities to adapt to changing requirements. Ability to meet tight deadlines 
•    Excellent organizational skills with an ability to think proactively and prioritize work 
•    Ability to manage multiple tasks and a high volume of work in an accurate and timely manner
 

 

 

 

Lavazza is an equal opportunity employer. At Lavazza we are proud to celebrate diversity and are committed to creating an inclusive environment for all of our employees.


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