Revenue Planning Analyst
Core
Lead financial planning and forecasting processes for assigned markets and regions, ensuring consistency with global standards and governance.
Role type
Revenue Planning Analyst
Builds
Annual revenue plans and financial forecasts for global markets
Domain
FMCG / Consumer Goods
Required skills
Financial planning, forecasting, business performance management, stakeholder management, financial systems proficiency
Preferred skills
Global FMCG experience, Shared services environment experience
Technologies
Financial planning systems, forecasting tools
Responsibilities
Lead delivery of financial planning and forecasting processes; Partner with stakeholders to provide accurate forecasting and insights; Develop reliable forecasts using stakeholder inputs and performance data; Drive planning excellence by improving process effectiveness; Act as subject matter expert for financial systems and tools
Seniority
Mid-level, hands-on IC