Demand Finance Manager - Seasonal
Core
Financial partner to the Seasonal business providing insights and strategic guidance for demand generation, investments, and profitable growth.
Role type
Senior FP&A Manager
Builds
Financial models, business cases, and strategic recommendations for marketing investments and portfolio analysis
Domain
FMCG / Consumer Goods
Required skills
Financial planning and analysis, commercial finance, marketing finance, financial modeling, scenario analysis, investment evaluation, data visualization, business intelligence
Preferred skills
MBA, Power BI, financial planning systems
Technologies
Microsoft Excel, PowerPoint, Power BI, financial planning systems
Responsibilities
Analyze and interpret financial results with actionable recommendations, provide in-depth analysis for key initiatives (innovations, marketing investments, capital expenditures, portfolio analysis, pricing), develop product portfolio understanding to recommend value creation opportunities, track competitive landscape to incorporate trends into business plans, collaborate with other Finance areas to drive engagement and performance
Seniority
Senior, hands-on IC