Associate Manager- Finance
Core
Creating and presenting management decks, performing variance analysis, building financial models, and acting as a Finance Business Partner to drive revenue improvement and transformation projects.
Role type
Associate Manager, Finance Business Partner
Builds
Management decks, financial models, and performance reports
Domain
Retail/Consumer Goods Finance
Deliverable
dashboards & analysis
Required skills
Variance analysis, Forecasting, AOP modeling, Financial modeling, Business partnering, Data analysis, Presentation skills, Project leadership, Risk identification, Post-event analysis
Preferred skills
Cross-functional collaboration, Transformation project leadership, Standardization implementation
Technologies
Excel
Responsibilities
Creating and presenting management decks with commentaries on volume, price, mix, and net revenue; Performing region, channel, and brand performance variance analysis; Conducting month-end forecasting and driver analysis; Building AOP models and consolidating data; Acting as a Finance Business Partner with cross-functional teams; Leading transformation projects; Calculating monthly sales estimates and providing commentary; Identifying risks and opportunities for leadership and FP&A teams; Conducting post-event analysis at Brand, Product, and SKU levels.
Seniority
Mid-level Manager, hands-on IC