Senior Financial Analyst
Core
Provides financial analysis, planning, and reporting support to Sales Finance and FP&A, partnering with Customer, Sales, and Brand teams to drive profitability and strategic planning.
Role type
Senior Financial Analyst (Sales Finance & FP&A)
Builds
Financial forecasts, annual operating plans, business cases for innovation, and monthly trade/balance sheet reports.
Domain
Consumer Packaged Goods (CPG) / Fast-Moving Consumer Goods
Required skills
Financial forecasting, profitability analysis, variance analysis, financial modeling, trade governance, month-end close support, process improvement, data analysis, business case development, cross-functional collaboration
Preferred skills
SAP proficiency, Excel proficiency, experience with trade planning systems, knowledge of CPG industry
Technologies
SAP, Microsoft Office, Excel
Responsibilities
Prepare customer and brand reporting comparing actuals with forecasts and plans; analyze profitability, volume, price, mix, and trade spend; maintain forecasts and validate assumptions; execute trade controls and support Sarbanes-Oxley compliance; compile annual operating and strategic plans; build financial schedules and model scenarios; complete month-end close activities; maintain and improve reporting tools and workflows.
Seniority
Mid-level, hands-on IC