Senior Financial Analyst
Core
Strategic business partner supporting brand marketing, sales, and key business functions with financial modeling, insights, and actionable recommendations to drive profitability and optimize the portfolio.
Role type
Senior Financial Analyst (Strategic Business Partner)
Builds
Financial models, forecasts, annual operating plans, and business cases for new products
Domain
Consumer Packaged Goods (CPG) / Agriculture Co-op / US Commercial Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, forecasting, budgeting, P&L analysis, variance analysis, Integrated Business Planning (IBP), trade management, project management, cross-functional collaboration
Preferred skills
Master's degree, advanced financial modeling, strategic planning
Technologies
ERP systems, financial modeling tools, data visualization platforms
Responsibilities
Provide accurate financial information and recommendations to grow USA business profitability; Partner with Marketing, Sales, Supply Chain, and R&D to develop new product business cases; Support the Integrated Business Planning (IBP) process and improve forecast accuracy; Prepare and compile annual operating plans (AOP) and long-range plans (LRP); Update monthly forecasts and communicate guidance on risks and opportunities; Participate in month-end/quarter-end close activities; Analyze variance drivers between plan/forecast and actual results; Lead projects to improve business results and drive financial efficiency.
Seniority
Senior, hands-on IC