FP&A & Commercial Finance Intelligence
Core
Lead FP&A and Commercial Finance intelligence workstreams, building data pipelines and dashboards to automate budgeting, forecasting, and commercial reporting for a Global Capability Center (GCC) team.
Role type
Senior FP&A & Commercial Finance Intelligence Lead (hands-on IC)
Builds
Automated budgeting/forecasting pipelines, variance analysis outputs, trade spend analytics, and customer P&L dashboards
Domain
Finance, Commercial Analytics, Cloud Data Engineering
Deliverable
production ML models | product features | dashboards & analysis
Required skills
FP&A mechanics, commercial finance mechanics, Snowflake, SQL, Python, Power BI, team management, data quality auditing, distributed team collaboration, SAP/S4 data familiarity
Preferred skills
Experience in large organizations, mentoring analysts
Technologies
Snowflake, Power BI, SQL, Python, SAP/S4
Responsibilities
Manage and develop a Senior Analyst; deliver FP&A intelligence workstreams (budgeting, forecasting, variance analysis); deliver Commercial Intelligence workstreams (trade spend, customer P&L); build and maintain Snowflake data pipelines and Power BI dashboards; maintain data quality and audit standards; act as primary interface to the Chicago pillar; support month-end close and forecast cycles