CCL and MCL - Associate Financial Analyst
Core
Finance Business Partner supporting L&S Product teams and Global FP&A to drive profitability, performance management, and strategic planning through data-driven insights.
Role type
Associate Financial Analyst (Finance Business Partner)
Builds
Monthly Performance Reviews (MPR), Quarterly Business Reviews (QBR), Annual Operating Planning (AOP), and customer-level profitability analysis.
Domain
Logistics / Supply Chain Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Budgeting and forecasting, Variance analysis, P&L management, Scenario analysis, Data visualization, Stakeholder management, Strategic planning
Preferred skills
BI tools (Power BI/Tableau), Customer profitability analysis, Automation of reporting
Technologies
Excel, PowerPoint, Power BI, Tableau
Responsibilities
Lead Monthly Performance Reviews (MPR), Quarterly Business Reviews (QBR), and Annual Planning cycles; Provide customer-level Revenue-to-Gross Profit analysis; Translate commercial strategy into financial plans; Drive accurate reporting of financial and operational performance indicators; Perform ad-hoc financial analysis and decision support; Act as the key interface between Product teams, Regional Finance, and Global FP&A.
Seniority
Mid-level, hands-on IC
