Sales Finance Analyst

At Vestacy, our mission is simple: transform houses into homes. Through an expanding portfolio of trusted Home Care brands including Air Wick®, Resolve®, Easy-Off®, Woolite®, and more, we create products that help consumers care for the spaces that matter most. We’re on an exciting growth journey, focused on attracting new consumers and winning in new occasions through consumer-led innovation, strong execution, and a thoughtful, responsible use of resources.

We call our employees “Founders” because everyone plays a role in shaping what we build and how we win. We’re a lean, agile, and entrepreneurial organization where people have real ownership, make decisions quickly, and see the impact of their work. It’s an environment where motivated people can do some of the most meaningful work of their careers.

About the role

Embark on an enriching journey as a Finance Analyst at Vestacy—a role that offers more than just numbers. You will be instrumental in constructing a full-picture narrative together with our Sales Business Partners. From delving into the Profit & Loss to shaping strategy with your insights, every analysis you provide will drive smarter business decisions.

Responsibilities

• Working with Associate Sales Finance Manager to support customers such as our Grocery/Broker channel and Hardware channels
• Monthly Variance Analysis for Gross Sales, Trade Spend, Net Revenue and Gross Margin
• Deductions and Promo Accrual Review and Follow up with sales teams
• Create and maintain BI tools, reports to deliver meaningful insights into business performance and ensure explanation of results
• Contributes on projects on a need basis
• Creation and delivery of decks, slides, comments (Monthly performance LV reviews, Forecasts, Plan)
• Integrity of the reporting tools and their reliability

Requirements

• Bachelor degree in Finance/Accounting/Business
• Finance Analyst Experience (1-3 Years)
• Strong analytical skills
• Exceptional attention to detail
• MS Excel knowledge
• Good commercial understanding preferred
• Highly analytical self-starter, process-driven and self-motivated with drive
• Comfortable working in a highly dynamic and changing environment
• Problem solver with a high result orientation
• Living of our core values: achievement, entrepreneurship, ownership, and partnership
• Good team player

Benefits

We believe great work deserves great rewards. That’s why we offer numerous local and global benefits designed to help you grow and thrive, such as:

• Career mobility opportunities
• Referral program
• Access to our online learning academy
• Mental wellbeing support
• Short-term bonus incentives

Pay

The salary range for this role is $80,000 - $100,000 annually, commensurate with the skills, talent, capabilities, and experience each candidate brings to a role.