Financial Analyst
hace 2 semanas
The Opportunity
Join our dynamic Sales Finance team as a Junior Analyst, where you'll play a key role in driving strategic decisions and supporting commercial growth. This position offers a unique opportunity to collaborate cross-functionally, analyze business performance, and contribute to financial planning initiatives that shape the future of our organization.
Key Responsibilities
- Promotional Strategy & Trade Management
- Support the Sales Team in evaluating promotional initiatives and building an annual promotional calendar that fuels revenue growth.
- Review sales forecasts tied to promotional events and ensure accurate trade accruals and compliance with trade spend policies.
- Financial Analysis & Decision Support
- Apply P&L expertise to guide business decisions and identify opportunities for margin improvement.
- Deliver insightful analyses of business performance to senior leadership, including ad-hoc deep dives that lead to actionable recommendations.
- Reporting & Forecasting
- Own the periodic reporting cycle, including forecast variance analysis and preparation of executive review decks.
- Collaborate with cross-functional teams to ensure timely and accurate financial updates.
- Strategic Planning & Budgeting
- Contribute to the development of the Annual Operating Plan (AOP) and long-term strategic plans.
- Assist in preparing presentation materials and financial models to support planning discussions.
- Business Partnering
- Provide financial counsel to senior stakeholders across Sales, Marketing, and Finance, enabling data-driven decision-making.
- Build strong relationships to influence outcomes and support business objectives.
- Month-End Close Support
- Partner with the Controller's group to ensure completeness and accuracy of journal entries and accruals during period close.
Who Are We Looking For?
- Financial Expertise
- Proven experience managing and analyzing P&L statements to support strategic decision-making.
- Minimum of 1 year in financial planning, budgeting, or commercial finance roles.
- Analytical & Technical Proficiency
- Solid background in financial analysis, data validation, and maintaining data integrity across systems.
- Hands-on experience with financial systems such as SAP , Business Objects , and Essbase .
- Advanced Excel Skills
- Strong command of Excel, including pivot tables, VLOOKUP, and financial modeling techniques.
- Communication & Language
- Excellent verbal and written communication skills.
- Advanced proficiency in English to effectively collaborate with global teams and present insights to senior stakeholders.
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