Senior Financial Analyst
Core
Partner with cross-functional teams to provide financial analysis, reporting, and insights supporting end-to-end P&L management, forecasting, and performance management for a consumer packaged goods cooperative.
Role type
Senior Financial Analyst (Commercial Finance)
Builds
Management reporting packages, financial forecasts, annual plans, multi-year strategic outlooks, and P&Ls for new product innovation.
Domain
Consumer packaged goods (CPG) / Cooperative finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial statement analysis, accrual validation, P&L management, forecasting, budgeting, scenario analysis, business driver analysis (volume/sales, trade, COGS, marketing, SG&A), process improvement, ERP data analysis
Preferred skills
TPM systems (e.g., Blacksmith), advanced data processing and automation
Technologies
Excel, PowerPoint, Microsoft products, ERP systems (S4, SAC), Power Query, Power Pivot
Responsibilities
Lead month-end close and consolidate monthly variances; Support forecasting and budgeting routines; Prepare and deliver management reporting with actionable commentary; Analyze business drivers across the full P&L; Support sales finance activities including promotion effectiveness and pricing analysis; Build financial models and scenario analyses; Develop partnerships with business teams for new product innovation and P&L assessment.
Seniority
Senior, hands-on IC