Sales Finance Associate Analyst
Core
Support the analysis of sales performance, revenue, profitability, and commercial investments to help the business understand results and identify growth opportunities.
Role type
Associate financial analyst (sales finance)
Builds
Periodic financial reports, monthly forecasts, annual budgets, and management presentations
Domain
Consumer packaged goods (CPG) / Food & Beverage
Deliverable
dashboards & analysis
Required skills
Financial analysis, Variance analysis, Budgeting, Forecasting, Data analysis, Excel (Advanced), Reporting
Preferred skills
SAP, Power BI, Financial reporting, Budgeting, Forecasting, Variance analysis
Technologies
Excel, SAP, Power BI
Responsibilities
Track sales, revenue, profitability, and commercial expenses; Prepare periodic reports comparing actuals to forecasts/budgets; Support monthly forecasts and annual budgeting processes; Identify trends and investigate variances; Use Excel and analytical tools to organize data and streamline reports; Prepare analyses and presentations for team discussions and management reviews.
Seniority
Associate, entry-level to junior