What You Need To Know

Overview

Provide analytically and systems support to the Finance team. Responsible for building tools and reports to support financial planning and analysis.

Primary Responsibilities

• Compile data from a variety of sources to analyze issues and providing reports on key business KPIs
• Deliver accurate and timely commercial finance reports and other business intelligence essential to the commercial organization
• Lead analytical efforts and development of tools, decision documents, and strategic frameworks
• Conduct research to uncover key issues, benchmarks, and best practices and synthesize findings into recommendations for optimal business solutions
• Support development of the annual sales plan (volume/revenue/gross profit) for inclusion in the overall Regional & Corporate Financial Plan
• Assist management in developing and reviewing the sales budget and rolling sales forecast including sales to budget variance analysis
• Support the analysis of pricing and promotional activities to drive effective use of trade spend
• Provide analytical support to corporate and regional teams as required for supplier reviews, quarterly business reviews, and on-going business performance management
• Manage multiple projects simultaneously and deliver timely results to a high standard
• Perform other job-related duties as assigned

Additional Primary Responsibilities

Minimum Qualifications

• Bachelor s Degree plus three years of experience; or an equivalent combination of education and experience
• Two years of financial analysis experience in a corporate environment; preferably a consumer goods industry
• Knowledge of finance and accounting practices, financial analysis, and reporting; ability to apply this knowledge appropriately to diverse situations

Physical Demands

• Physical demands include a considerable amount of time sitting and typing/keyboarding, using a computer (e.g., keyboard, mouse, and monitor), or adding machine
• Physical demands with activity or condition may occasionally include walking, bending, reaching, standing, and stooping
• May require occasional lifting/lowering, pushing, carrying, or pulling up to 20lbs