Finance Jobs in Coral Gables, FL

1 job found

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1mo ago

Commercial FP&A Analyst

Bakerly LLC Coral Gables, FL Hybrid

Coral Gables, FL

1mo ago

Full time Analyst Budgeting Business Intelligence

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Job Description

About the company

Bakerly is a proudly family-owned, rapidly growing brand in the US food sector. We specialize in premium, authentic baked goods crafted from high-quality ingredients. Our offices are located in Miami, FL; Easton, PA; and San Antonio, TX. Learn more about our French crêpes, croissants, pancakes, and brioches on our website.

Scope and purpose

The FP&A (Financial Planning & Analysis) and BI (Business Intelligence) team drives steady financial performance by delivering reliable, forward-looking insights to support strategic and operational decisions. We are seeking a proactive Commercial FP&A Analyst to partner with Sales and cross-functional teams, enhancing margin visibility, pricing discipline, and alignment between commercial strategy and financial outcomes. The role reports to the FP&A Manager.

Key responsibilities

Serve as a finance business partner to Sales, Marketing, and Supply Chain to support financial objectives and commercial strategy
Assist with budget and forecast preparation aligned with company goals
Analyze monthly performance, KPIs, and variances versus targets
Identify opportunities to improve margins and support informed decision-making
Evaluate revenue, margin, and profitability by product, customer, and channel
Monitor customer deductions, including discounts, rebates, and promotions
Conduct Volume–Price–Mix (VPM) analysis and pricing impact assessments
Support pricing decisions, promotions, and trade spend efficiency scenarios
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 of experience as a Financial Analyst or 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 details

Job type: Full-time
Work arrangement: Hybrid — in-office 3 days, remote 2 days
Location: Coral Gables, FL 33134

Benefits and perks

Competitive salary with performance-based bonus incentives
Comprehensive health, dental, and vision insurance
Employer-paid life insurance and flexible spending accounts (FSA)
Generous paid time off (PTO) and nine paid holidays per year
401(k) plan
Opportunities for ongoing career growth as the company expands
Training programs to support professional development
Values-driven culture that emphasizes teamwork and mutual respect
Our motto: Companies don’t succeed, people do!
Commitment to a diverse and inclusive workplace
Recruitment based on qualifications and skills, without discrimination based on race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status; compliance with applicable non-discrimination laws

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