Sales Finance Assoc Analyst
Core
Associate Analyst supporting the Sales Finance PBNA Team with performance reporting, forecasting, and Annual Operating Plan (AOP) development.
Role type
Associate Financial Analyst (Sales Finance)
Builds
Operational and financial reports, forecasts, and AOP inputs for the PBNA team and commercial stakeholders.
Domain
Consumer Packaged Goods (CPG) / Sales Finance
Deliverable
dashboards & analysis
Required skills
P&L management, financial analysis, data integrity, SAP, Mosaic, Excel, variance analysis, trend identification
Preferred skills
None stated
Technologies
SAP, Mosaic, Excel
Responsibilities
Prepare and distribute daily, weekly, and periodic operational and financial reports; Gather and organize data for net sales drivers, performance trends, and customer financials; Maintain forecast data inputs and ensure completeness and accuracy; Support SAP and Mosaic activities by ensuring correct event setup and accurate data capture; Assist in compiling inputs for the AOP process, validating data accuracy, and reviewing variances.
Seniority
Entry-level (0-1 years experience)