Associate Finance Business Partner — Commercial Finance
Core
Strategic finance partner supporting category directors and functional heads with investment decisions, operating model changes, and commercial strategy.
Role type
Senior IC finance business partner (commercial)
Builds
Category P&L models, driver-based forecasts, business cases, and performance dashboards for retail/CPG clients.
Domain
Retail / CPG / Wholesale commercial finance
Required skills
Financial modeling, variance analysis, P&L decomposition, forecasting mechanics, scenario analysis, advanced Excel, ERP reporting, EPM/CPM tools, BI visualization
Preferred skills
Category-based commercial finance experience, supplier performance analysis, trade activation, digital/customer investment, shared services/GCC environment experience, Snowflake/data warehouse familiarity
Technologies
SAP ECC, TM1, SAP SAC, Anaplan, OneStream, Power BI, Tableau, Palantir, Snowflake
Responsibilities
Build and maintain financial models for category P&L, pricing, and cost analysis; execute rolling forecasts and budget builds; conduct financial analysis for business cases and commercial initiatives; manage reporting dashboards and data quality; prepare performance deep-dives for stakeholder briefings.
Seniority
Senior, hands-on IC
