Manager, Finance Analytics
Core
Develop and maintain account-level P&L, trade spend analysis, and financial forecasting for retail and regional accounts to drive profitability and ROI.
Role type
Manager, Account Finance Analytics
Builds
Account-level financial models, dashboards, and performance reports for retail and regional sales teams.
Domain
Consumer electronics / Retail Finance
Deliverable
dashboards & analysis
Required skills
Account-level P&L management, Trade spend analysis, Financial forecasting, Variance analysis, Excel (financial modeling), Cross-functional partnership
Preferred skills
Retail account finance experience, Trade promotion management, Data visualization (Tableau, Power BI), ERP systems (SAP, Oracle), MBA
Technologies
Excel, Tableau, Power BI, SAP, Oracle
Responsibilities
Develop and maintain account-level P&L for key retail and regional accounts; Track and analyze trade spend and promotional investments; Support annual budgeting and quarterly forecasting processes; Partner with Sales, Pricing, and Marketing teams on financial implications; Build and maintain dashboards to track key financial metrics.
Seniority
Manager, hands-on IC