Sr. Financial Analyst
Core
Analyze channel sales performance, trends, and profitability to optimize channel performance and drive revenue growth.
Role type
Senior Financial Analyst (Channel Finance)
Builds
Management reports, dashboards, and financial forecasts for global channel teams.
Domain
Consumer electronics / FMCG
Deliverable
dashboards & analysis
Required skills
Financial modeling, Hyperion Essbase, Oracle, channel sales analysis, inventory monitoring, Opex consolidation, variance analysis, process improvement
Preferred skills
Business Finance or Sales Finance experience, international environment experience (FMCG, Consumer electronics)
Responsibilities
Analyze channel sales performance and profitability; Coordinate management reports and KPI dashboards; Support quarterly regional forecast submissions; Monitor channel performance and inventory levels; Optimize financial systems and tools for channel analytics; Maintain channel classification mapping; Own Opex consolidation, forecast submission, and variance analysis.
Seniority
Mid-Senior (3-5 years experience)