Financial Analyst, T&HS US/CAN Commercial Finance
Core
Lead preparation of financial analyses, forecasts, and presentations for executive business reviews and support ad-hoc strategic projects for the Texture & Healthful Solutions business.
Role type
Financial Analyst (Commercial Finance)
Builds
Volume, revenue, and profit forecasts; financial models for business cases and capital expenditure projects.
Domain
Food & Beverage Manufacturing / Commercial Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, variance analysis, forecasting, budgeting, Microsoft Excel, PowerPoint, data modeling
Preferred skills
SAP planning systems, commercial/financial planning experience
Technologies
Microsoft Office Suite, SAP, Power BI
Responsibilities
Prepare financial analyses and presentations for monthly/quarterly executive reviews; partner with Commercial teams to develop volume and revenue forecasts; lead rebate and distributor credit forecast processes; develop SG&A/OPEX budgets and forecasts; provide detailed financial reporting to track customer/material performance; lead development of Sales Incentive Plans; assist with strategic planning initiatives and business case development.
Seniority
Junior to Mid-level (0-3 years experience)