Associate Manager, Commercial Finance - multiple opportunities
Core
Partner with commercial teams to provide business decision support, financial analysis, control, and budget/forecast preparation for US and global businesses.
Role type
Associate Manager, Commercial Finance (FP&A)
Builds
Budgets, forecasts, financial statements, and business plans for consumer goods brands.
Domain
Consumer packaged goods (CPG) / Retail / FMCG
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, budgeting and forecasting, P&L analysis, scenario modeling, pricing analytics, internal controls, cost management, business planning, ROI analytics, trade-off analysis
Preferred skills
Discounted cash flow modeling, project valuation, Net Revenue Management, SAP, Business Planning and Consolidation (BPC), Microsoft Suite
Responsibilities
Collaborate with commercial teams to prepare budgets and forecasts; Develop contingency plans and identify risks/opportunities; Perform complex financial statement analysis and commentary; Provide financial counsel to cross-functional teams; Drive Delivered Profit improvement through cost savings projects; Implement internal controls and process improvements.
Seniority
Mid-level manager (5+ years experience)