Financial Analyst
Core
Support monthly forecasting, annual planning, performance reviews, and trade investment management to drive profitable growth for the Grocery channel.
Role type
Mid-level FP&A analyst (commercial finance)
Builds
Financial models, scenario analyses, and monthly business review materials
Domain
Consumer-packaged goods (CPG) / Retail
Required skills
Financial modeling, Variance analysis, Advanced Excel, Data analysis, Business partnering, Strategic planning
Preferred skills
SAP, Power BI, Data visualization, AI-powered tools, CPG industry experience
Technologies
SAP, Analysis for Office, Power BI
Responsibilities
Support monthly forecasting and annual planning, Conduct month-end close analysis and variance reviews, Prepare financial reporting and business review materials, Manage trade investment forecasts and accruals, Partner with Sales stakeholders on commercial planning, Improve reporting tools and financial processes
Seniority
Mid-level, hands-on IC