Senior Financial Analyst, Trade Finance
Core
Own forecasting and analytics for approximately $1B in Retail Domestic Trade and Gross-to-Net Sales spend; partner with Brand Finance and Business Development to manage P&L accounts.
Role type
Senior Financial Analyst (Trade Finance)
Builds
Annual operating plans, strategic plans, quarterly forecasts, and periodic metrics/scorecards for assigned P&L components.
Domain
Retail / Trade Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
P&L management, financial forecasting, variance analysis, financial systems knowledge, critical thinking, cross-functional collaboration, process improvement
Preferred skills
SAP, AI enablement, technology enablement
Responsibilities
Prepare annual operating plan and strategic plan; contribute to month-end and quarter-end close; lead quarterly forecasting; serve as business partner for forecasting and variance analysis; communicate forecast changes and risks; evaluate and deliver periodic metrics and reports; contribute to continuous process improvement efforts.
Seniority
Senior, hands-on IC