Financial Jr Analyst
Core
Support the SellEx Director and team to deliver the Selling Expense agenda for specific regions, accounts, or Finance teams by managing forecasts, budgets, and expense analysis.
Role type
Junior Financial Analyst (Selling Expense)
Builds
Forecast & AOP models, expense reports, and budget tracking tools for regional sales teams.
Domain
Consumer Packaged Goods (CPG) / Food & Beverage
Deliverable
dashboards & analysis
Required skills
P&L analysis, financial planning, data integrity, SAP, Business Objects, Essbase, Tableau, Mosaic, Power BI, Excel
Preferred skills
None stated
Technologies
SAP, Business Objects, Essbase, Tableau, Mosaic, Power BI
Responsibilities
Provide overall support for period-end close results and forecast preparation. Analyze controllable performance vs. Plan and Forecast. Develop and manage forecast & AOP models and reporting. Administer region or zone budgets (e.g., Travel & Entertainment, Equipment). Extract insights from automated SellEx Toolkit. Develop PowerPoint presentations to communicate business results.
Seniority
Junior, 0-1 years experience