Analyst, Finance (Sales Finance)

• Perform monthly/quarterly financial trade review (actual results vs. plan and prior year). Takes a proactive role in understanding variances, produce and present commentaries to explain key drivers for material changes in results
• Prepare and present monthly financial fitness review and analysis to the Sales teams and the Finance group. Draw insights and make recommendations to business partners on opportunities for improvement
• Take ownership of identified incremental risks and opportunities (versus the forecast/plan) and support Sales team in efforts to close any gaps to plan
• Provide Sales team proactive and value-added financial analysis followed up with sound recommendations to drive profitable business decisions and maximize growth and margin improvement
• Will oversee and govern trade expense tracking for forecasts and Plan across the organization under the guidance of the Sales Finance Manager
• Work in collaboration with SRGM team to provide analysis and guidance to Sales on spend productivity and spend effectiveness
• Develop and provide accurate trade estimates for innovation P&Ls, make recommendations, and challenge (where necessary). Ensure trade for innovation is financially sound, aligned to strategy and will maximize growth and profit
• Develop and maintain analytical tools, modeling, and processes to support a deeper level of analysis to achieve targeted financial results
• Develop relationships with cross-functional partners and key central services groups
• Other special projects and ad hoc reporting as required

• 1+ years of CPG or similar industry experience either in sales or marketing finance preferred
• Ability to independently arrive at insights and develop creative solutions to solve complex business problems
• Demonstrated experience in effectively working across multiple departments to complete a project or resolve an organizational challenge
• Effective communicator to various groups of audience (upper management, cross-functionals)
• Solid understanding and familiarity of financial metrics and P&L fundamentals
• Ability to multi-task and excel in an exciting and fast paced environment
• An individual who is curious, approachable, passionate and enjoys finding solutions
• Fluency with Excel, and PowerPoint are critical
• Knowledge of PowerBl and Alteryx is a plus but not compulsory
• Undergraduate business degree, MBA, CMA, or equivalent experience

Knowledge of PowerBl and Alteryx is a plus but not compulsory

• Health and Wellness Reimbursement program as well as other great employee benefits
• Corporate social responsibility programs
• Fantastic reward and recognition programs
• Flexible work environment
• Performance‑based incentives
• Comprehensive, competitive benefits package designed to support overall physical, mental, and financial well‑being