Wellness Pet Company NL · 19 hours ago
Manager, Commercial Finance
Burlington, MA
Full-time
Hybrid
Mid, Senior Level
$119K/yr - $176K/yr
5+ years expWellness Pet Company is on a mission to help the next generation of pet parents fulfill a shared life of wellbeing with their pets through a foundation of proven nutrition. The Manager, Commercial Finance will be responsible for developing profit forecasting models, analyzing financial performance, and providing insights to support strategic decision-making.
Consumer Goods
Responsibilities
Own and evolve comprehensive profit forecasting models across brands and sub-brands, incorporating volume, pricing, mix, marketing investment, cost, and margin drivers
Lead brand and sub-brand P&L preparation, analysis, and performance reviews, partnering closely with Marketing and Commercial teams
Run marketing ROI analysis, including spend effectiveness, campaign performance, and payback tracking
Lead initiative analysis and tracking, ensuring financial rigor from business case through post-launch performance review
Develop standard, scalable analytic models that operationalize the generation of insights, enabling faster, more consistent decision-making across teams
Prepare and deliver periodic profit forecasts (monthly, quarterly, annual), with clear variance analysis versus plan and prior periods
Identify risks and opportunities across revenue, margin, and investment plans, and recommend actionable trade-offs
Play a key role in the annual budget and long-range planning processes, shaping assumptions and strategic scenarios
Provide scenario and sensitivity analysis to support key commercial and investment decisions
Develop executive-ready dashboards and insights that translate complex data into clear business implications
Serve as a subject matter expert and administrator for forecasting, budgeting, and performance management tools
Coach and influence cross-functional partners by bringing structure, clarity, and financial perspective to ambiguous problems
Qualification
Required
Bachelor's degree in finance or a related field; an MBA or a Master of Finance is preferred
At least 5-7 years of experience in financial planning, profit forecasting, or a related role
Proven track record in developing financial models and providing strategic insights
Advanced proficiency in financial modeling tools (e.g., Excel, Power BI, Tableau)
Familiarity with ERP systems (e.g., SAP, Oracle) and forecasting software
Strong analytical and problem-solving skills
Excellent communication and presentation abilities
High attention to detail and accuracy of work
Preferred
MBA or a Master of Finance
Benefits
Comprehensive benefits package full of extras to support their health, pets, passions, and professional development
Company
Wellness Pet Company NL
Wellness Pet Company NL gevestigd in Veendam, is een snel groeiende hightech producent van natuurlijke hondensnacks in het premium segment, die wereldwijd worden verkocht onder de merknaam WHIMZEES (www.whimzees.com).
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase