Financial Analyst
Core
Support International Retail Business by maintaining price lists, executing financial models for budgeting and forecasting, and analyzing profitability drivers for new product launches.
Role type
Senior FP&A Analyst (Commercial Finance)
Builds
Financial forecasts, P&L reports, gross margin summaries, and strategic dashboards for the Commercial Business unit.
Domain
Consumer Packaged Goods (CPG), Retail, Food & Beverage
Required skills
Financial modeling, budgeting and forecasting, variance analysis, P&L analysis, data visualization, process improvement, cross-functional collaboration
Preferred skills
CPG/retail/food & beverage industry experience, Power BI, Oracle ERP
Technologies
Microsoft Excel, PowerPoint, Power BI, Oracle ERP
Responsibilities
Maintain and execute annual retail price lists and ad-hoc publications; prepare financial forecasts and scenarios for New Product Development; monitor financial performance through reports and dashboards; assist in month-end financial reporting and variance explanations; identify and implement process improvements; present financial performance to stakeholders.
Seniority
Mid-level, hands-on IC