Sales & Operational Planning Analyst (S&OP)
Core
Provide monthly financial visibility, analyses, and insights to business teams and leadership on forecasts and risks/opportunities, translating aligned submissions into inputs for Hyperion Essbase forecasting tools.
Role type
Senior Finance Business Partner (S&OP & FP&A)
Builds
Monthly financial forecasts, underlying price growth (UPG) calculations, total working capital (TWC) submissions, and business performance reports (P&Ls, team briefs).
Domain
Financial Services / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Advanced Excel, SAP BW, financial forecasting, P&L analysis, stakeholder engagement, data integrity management, process improvement
Preferred skills
Hyperion Essbase, commercial/business partnering, Management Accountant/FP&A experience
Responsibilities
Consolidate business team inputs into total ANZ view, ensure integrity of forecasting tools and files, drive end-to-end company Underlying Price Growth (UPG), support Annual Financial Planning process, manage Total Working Capital (TWC) process, deliver ad hoc business performance reporting
Seniority
Senior, hands-on IC
