Financial Analyst, Brand Finance
Core
Perform moderately complex financial analysis, forecasting, and strategic planning for assigned business areas to drive financial insights and present recommendations to management.
Role type
Associate Financial Analyst (FP&A)
Builds
Monthly forecasts, annual operating plans, strategic plans, and financial models for product development and pricing.
Domain
Consumer packaged goods (food) / Financial Planning & Analysis
Required skills
P&L management, financial modeling, monthly forecasting, annual operating plan development, metrics and scorecard development, month-end/quarter-end close support, cross-functional collaboration, Advanced Excel (VLOOKUP, Pivot Tables, formulas), SAP BPC or similar financial software
Preferred skills
null
Technologies
SAP BPC, Excel
Responsibilities
Partner with accounting and finance functions to assess needs and resolve risks; Prepare and compile annual operating and strategic plans for assigned P&L components; Update monthly forecasts with forward-looking commentary; Support month-end and quarter-end close activities; Deliver comprehensive financial analysis and models for product development, customer analysis, and pricing; Lead project work across FP&A, new product development, and manufacturing investments; Develop and maintain metrics, scorecards, and reporting.
Seniority
Associate, hands-on IC
