Finance Analyst

Vireo Systems, Inc.

  • Nashville, TN
  • Permanent
  • Full-time
  • 1 day ago
Location: Nashville, TN 37214
Status: Hybrid setting (3 days onsite and 2 days remote)
Travel: Some light travel may be requiredWe are a fast-growing, innovative company that is revolutionizing global health. We have a dynamic team that is passionate about improving the lives of people and pets by delivering premium, healthy products through world-class research, innovation, and manufacturingPOSITION SUMMARY:
We are seeking a detail-oriented and analytical Finance Analyst to join our Finance team in the Consumer Packaged Goods (CPG) industry. Reporting into our Sr Director of Finance & Accounting, this role will be responsible for financial planning, analysis, and reporting to support decision-making across sales, marketing, supply chain, and operations. The Finance Analyst will play a key and highly impactful role in monitoring profitability, evaluating trade spend, and driving insights that improve business performance.ROLES AND RESPONSIBILITIES:Financial Planning & Analysis (FP&A):
  • Develop and maintain annual budgets, forecasts, and rolling financial models.
  • Conduct variance analysis between actuals, forecasts, and budgets.
  • Partner with commercial teams to analyze promotional effectiveness and return on trade investments.
Business Partnering:
  • Collaborate with Sales, Marketing, and Supply Chain teams to provide financial insights on pricing, promotions, and new product launches.
  • Support decision-making with scenario modeling, margin analysis, and investment cases.
Reporting & Performance Tracking:
  • Prepare monthly management reports and key performance indicators (KPIs), with a focus on gross margin, trade spend, and operating expenses.
  • Analyze customer and product profitability, highlighting opportunities for margin improvement.
Data & Systems Management:
  • Ensure financial data accuracy within ERP and reporting tools.
  • Leverage financial systems and BI dashboards to automate reporting and provide real-time insights.
Continuous Improvement:
  • Identify process improvements in financial reporting, forecasting, and analysis.
  • Support internal controls, compliance, and audit readiness.
Project Management:
  • Support Finance initiatives to ensure timeframes and objectives are achieved.
REQUIREMENTS AND SKILLS:
  • Bachelor’s degree in Finance, Accounting, Economics, or related field required; CPA, CMA, or MBA preferred but not required
  • 2–5+ years of experience in financial analysis in CPG is required; Additional industry experience from retail or manufacturing are beneficial
  • High understanding of trade spend, cost of goods sold (COGS), and supply chain dynamics.
  • Skills: Advanced Excel and financial modeling skills.
  • Proven Experience with Oracle NetSuite and Power BI OR Tableau
  • Superb analytical, problem-solving, and communication skills.
  • Ability to work cross-functionally and thrive in a fast-paced, high-volume environment.
  • Business acumen with a focus on CPG-specific drivers (pricing, promotions, trade spend, and customer profitability).
  • Attention to detail and strong organizational skills.
  • Proactive, collaborative, and able to influence without authority.
  • Results-oriented with the ability to manage multiple priorities.
COMPENSATION + BENEFITS
  • Base salary + bonus based on company and personal performance
  • Medical, Dental, Vision and Supplement insurance programs with company assistance
  • 401(k) with company match
  • Paid Time off, Paid Holidays

Vireo Systems, Inc.