Mitra-9 Brands LLC Senior FP&A Analyst Remote · Full time Company website

Apply for Senior FP&A Analyst

-Financial Planning & Analysis (FP&A)

• Lead the budgeting, forecasting, and long-term financial planning processes to support Mitra9’s strategic initiatives and growth goals.
• Develop financial models and scenario analyses to guide decision-making, assess risks, and identify opportunities for cost savings and revenue growth.
• Prepare monthly and quarterly variance analyses comparing actuals vs. forecasts, identifying key drivers and trends.

-Financial & Business Analytics

• Analyze pricing strategies, cost structures, and profitability across SKUs, channels, and markets to optimize margins.
• Conduct spend analysis to identify cost control opportunities and improve operational efficiencies.
• Provide leadership with data-backed recommendations on inventory, promotions, and pricing adjustments to enhance financial performance.
• Build and maintain financial dashboards and reports using tools like Excel, Power BI, Tableau, or other reporting platforms.

-Revenue & Cash Flow Analysis

• Track sales performance, customer acquisition costs, and revenue trends, identifying patterns and opportunities for growth.
• Work with operations and supply chain teams to align financial forecasts with production planning and inventory management.
• Monitor cash flow projections and assist in capital allocation decisions.

-Financial Reporting & Executive Support

• Provide financial insights and reporting for monthly executive meetings and investor updates.
• Maintain KPI reporting frameworks to assess financial and operational health, ensuring alignment with company goals.
• Support due diligence and financial modeling for potential partnerships, funding rounds, or M&A activities.

-Cross-Functional Collaboration

• Partner with Accounting, Sales, Marketing, and Operations to align financial strategies with business initiatives.
• Support automation and system improvements in financial processes.
• Assist in ad-hoc financial projects, strategic initiatives, and operational deep dives as needed.

What You Bring

• Bachelor’s degree in Finance, Economics, or related field. MBA or CPA is a plus.
• 5+ years of experience in FP&A, financial modeling, and analytics. CPG, beverage, Cruising, Distribution, or manufacturing industries a Plus.
• Expertise in financial modeling, forecasting, and scenario analysis.
• Advanced Excel & financial analysis skills (Pivot Tables, IndexMatch, Power Query, etc.).
• Experience with ERP/accounting software Required. BI Tools a Plus.
• Strong analytical mindset with the ability to translate complex data into strategic recommendations.
• Ability to manage multiple priorities in a fast-paced startup environment with a hands-on approach.
• Excellent communication and presentation skills, with the ability to influence leadership decisions.

What You’ll Get

• Competitive salary with performance-based bonuses.
• Health benefits, 401(k), and flexible vacation policy.
• Exposure to high-impact projects in a rapidly growing beverage company.
• Career growth opportunities with direct mentorship from the Director of Finance and executive leadership.
• A collaborative, fast-paced environment where your contributions make a real impact.

This is an exciting opportunity to shape the financial strategy of a fast-growing beverage company and work closely with leadership on high-impact initiatives. If you are an analytical thinker who loves solving financial puzzles and driving business success, we’d love to hear from you! This position is fully remote but does require up to 20% travel to our Fort Myers, FL headquarters.

Apply now and be a part of Mitra9’s growth journey.