Commercial FP&A Analyst

Description

About our company

Bakerly, a happy family-owned company, is proud to be home to one of the fastest-growing brands in the US food industry! We are a baked goods manufacturer that emphasizes delicious, premium, and authentic recipes using only the very best ingredients. Our offices located in Miami, FL, Easton, PA, and San Antonio, TX, will make you feel right at home. Please visit our website to learn more about our delicious French crêpes, golden croissants, fluffy pancakes, and our large range of outstanding French brioches.

Scope and Purpose of the position 

The FP&A (Financial Planning & Analysis) and BI (Business Intelligence) team plays a key role in monitoring and improving the company's financial performance by providing reliable, forward-looking, and actionable insights to support strategic and operational decision-making. 

We are seeking a dynamic and motivated Commercial FP&A Analyst to join our team and act as a finance business part to Sales and cross-functional teams. This role is key to driving margin visibility, pricing discipline, and alignment between commercial strategy and financial performance. This position will report directly to the FP&A Manager.

Requirements

Business Partnering & Performance Management

· Act as a finance business partner to Sales, Marketing and Supply Chain

· Support budget and forecast preparation aligned with financial objectives and commercial strategy

· Analyze monthly performance, KPIs, and variances vs. targets

· Identify margin improvement opportunities and support decision-making

Commercial Analysis & Pricing

· Analyze revenue, margins, and profitability by product, customer, and channel

· Track the customers deductions spend as discount, rebates and promotions

· Perform Volume–Price–Mix (VPM) analysis and pricing impact assessments

· Support pricing decisions, promotions, and trade spend efficiency scenarios

Insights & Decision Support

· Deliver clear, actionable financial analyses and presentations

· Provide ad hoc analyses to support commercial and strategic initiatives

Requirements

· Bachelor’s degree in Finance, Accounting, or Business.

· 3+ years’ experience as a Financial Analyst or a similar role supporting Commercial teams (FMCG experience is a plus).

· Strong analytical skills with the ability to translate data into actionable insights.

· Proficient in Excel, including advanced formulas, financial modeling, and report creation.

· Excellent communication and visual storytelling skills to present findings effectively.

· Experience with BI tools is a plus (Power BI preferred).

Job Type

Full time - Hybrid: in office 3 days, remote 2 days 

Location

Coral Gables, FL

Benefits and perks 

· Competitive salary and performance-based bonus incentives.

· Comprehensive health, dental, and vision insurance packages

· Employer-paid life insurance and flexible spending accounts (FSA).

· Generous PTO policy and 9 paid holidays per year

· 401k plan 

· Continuous career growth opportunities as we expand our operations.

· Training opportunities to support your career development.

· Values-driven culture that celebrates teamwork and mutual respect. 

· Our motto: Company don’t succeed, people do!

We are committed to ensuring a diverse and inclusive workplace, free from discrimination. Our recruitment process is based solely on individual qualifications and skills, without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. We adhere to all applicable laws and regulations regarding non-discrimination in employment.