Commercial Finance Analyst - Promotional Spend Job at SharkNinja (London)

Commercial Finance Analyst - D2C

We are seeking a strategic and detail-oriented Commercial Finance Analyst to joi...

Location

United Kingdom , London

Salary:

Not provided

SharkNinja

Expiration Date

Until further notice

Requirements

Relevant work experience in commercial finance, financial planning, analysis, or accounting, preferably within consumer products or manufacturing industries
Strong experience in budgeting, forecasting, and margin analysis within an international or multi-market context (experience in EMEA markets is highly desirable)
Advanced analytical and organizational skills, with a demonstrated ability to manage competing priorities in a fast-paced environment
Proven ability to collaborate cross-functionally and build effective partnerships with sales and commercial teams
Strong communication skills, with experience presenting complex financial data to senior leadership
Proficiency in financial modeling and data visualization tools (Excel, Power BI, or similar platforms)
Self-starter with a strong focus on continuous improvement and accountability

Job Responsibility

Serve as a key member of the Commercial Finance team for EMEA, supporting financial planning, reporting, and analysis for core and emerging markets
Partner with regional commercial teams to develop, implement, and optimize reporting tools, including BI dashboards, to monitor key performance metrics such as: Promotional investments and ROI, Pricing strategies and margin performance, Assortment planning and market transitions, Market and channel performance
Drive the development of financial models to assess new market opportunities, product launches, and strategic initiatives across the EMEA region
Work closely with commercial leadership and sales teams to manage trade spend and optimize promotional activities by brand and region
Act as a business partner for key EMEA markets, providing insights and recommendations to drive profitability and align with strategic objectives
Collaborate cross-functionally with marketing, operations, and finance teams to streamline processes and improve financial performance
Build and generate actionable insights from diverse data sources to inform real-time business decisions
Create analyses and presentations that distill complex topics into clear, actionable information for senior leadership
Lead weekly and monthly data analytics to support business planning and promotional assessments
Leverage AI tools to go deeper on analytics and drive improved business performance

What we offer

Competitive health insurance
Retirement plans
Paid time off
Employee stock purchase options
Wellness programs
SharkNinja product discounts
High impact Learning Programs

Fulltime

Senior Financial Analyst, Sales and Commercial Finance

Step into a role where your analytical strength and commercial curiosity directl...

Location

United States , White Plains

Salary:

92438.00 - 138656.00 USD / Year

pladis

Expiration Date

Until further notice

Requirements

Demonstrated experience in Sales Finance function (within CPG and/or Food/Snacking as above)
Advanced analytical skills and demonstrated experience harnessing technology to share & evaluate data and drive insights to make informed business decisions
Strong interpersonal and communication skills
Build from scratch mentality with the ability to institute new standardized processes and establish a consistent, disciplined approach to how we operate
A drive, commitment and sense of urgency
Advanced proficiency in Microsoft Excel, PowerPoint, SAP, D365, Blue planner
4+ years of experience in CPG or Food/Snacking Industry
B.A./B.S. in Accounting and relevant experience
Attention to detail and accountable for quality of work delivered
Passion for breaking the status quo and leveraging technology

Job Responsibility

Serve as the key finance partner marketing and sales
Serve as point of contact for Audit on topics related to Sales and Customer finance information
Ensure adherence to budgeted trade spend and support Monthly Forecasting, Accruals, Reporting of Actuals, Variance Analysis and Control
Provide financial oversight to trade and display budgets. Maintain monthly meetings with Sales team to review promotional plans, understand key variances of promotional spend & highlight potential risks based on sell-out and/or customer mix
Build knowledge base of promotional activity, success factors and ROI
Review on shelf pricing and promotional activity to highlight any ‘out of guideline’ price activity
Review trade terms and execution to identify opportunities to drive G2N improvement
Maintain view of 8Q pricing and PPA plans
Maintain view of competitor price/lb in market & identify opportunities/whitespace
Maintain visibility of market growth via pricing vs volume for pladis versus category and competition

What we offer

An annual incentive opportunity, awarded based on individual and company performance
A comprehensive benefits package designed to support your health, well-being, and financial security

Fulltime

Senior Manager, Americas Commercial Finance – Financial Operations

The Senior Manager, Americas Commercial Finance – Financial Operations is a high...

Location

United States , Needham

Salary:

101300.00 - 195500.00 USD / Year

SharkNinja

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Business, or related field (MBA or CPA preferred)
8+ years of progressive experience in commercial finance, FP&A, or financial operations, preferably within CPG or retail-driven environments
Deep understanding of trade spend management, gross-to-net calculations, deductions, and revenue forecasting
Experience partnering directly with Sales and Account teams in a retail or omni-channel environment
Strong financial modeling and advanced Excel skills
experience with ERP systems (Oracle preferred)
Proven ability to manage forecasting cycles and deliver executive-ready reporting
Strong analytical mindset with ability to synthesize complex data into clear business insights
Demonstrated leadership experience managing or mentoring finance professionals

Job Responsibility

Own financial operations for the Americas Commercial organization, including trade spend governance, accrual accuracy, deductions management, and revenue reporting alignment
Partner with Sales and Account Management teams to ensure promotional investments deliver expected ROI and margin targets
Lead monthly, quarterly, and annual close processes related to commercial financial performance, ensuring forecast accuracy and transparency
Develop and enhance financial reporting dashboards to provide real-time visibility into topline, trade, gross-to-net, and contribution margin
Drive process improvements across order-to-cash, customer deductions, and commercial accrual processes to reduce leakage and improve working capital
Collaborate cross-functionally with Supply Chain and Demand Planning to align financial assumptions with inventory, pricing, and promotional plans
Identify risks and opportunities impacting revenue and margin
provide proactive recommendations to senior leadership
Support annual operating plan (AOP), forecasting cycles, and long-range planning for the Americas Commercial function
Build and mentor a high-performing financial analyst team

What we offer

medical insurance
dental insurance
vision insurance
flexible spending accounts
health savings accounts (HSA) with company contribution
401(k) retirement plan with matching
employee stock purchase program
life insurance
AD&D
short-term disability insurance

Digital Commerce NRM Analyst

The Digital Commerce NRM Analyst is responsible for supporting Net Revenue Manag...

Location

Indonesia , Banten

Salary:

Not provided

Unilever

Expiration Date

Until further notice

Requirements

Analytics
insights generation
performance tracking
pricing
promotion
mix optimization
KPI tracking
financial impact assessment
data-driven recommendations
report and dashboard development

Job Responsibility

Analyze pricing, promotion, and mix performance across eCommerce platforms
Track key eNRM KPIs including NSV, margin, promo effectiveness, and trade spend efficiency
Support development and evaluation of pricing architecture and promotional scenarios for digital channels
Assess financial impact of commercial initiatives and provide data-driven recommendations
Develop regular reports and dashboards to support decision-making
Identify risks, opportunities, and trends impacting revenue and profitability
Work closely with CSP, Finance, Category, and dCommerce teams
Support commercial forums, planning cycles, and review discussions
Support adherence to NRM frameworks, tools, and ways of working
Contribute to process improvement and capability building in eNRM analytics

Fulltime

Financial Analyst II

Why Valvoline Global Operations? At Valvoline Global Operations, we’re proud to...

Location

United States , Lexington

Salary:

Not provided

Valvoline Global

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business, Economics, or related field required
4–6+ years of progressive experience in FP&A, corporate finance, or related analytical roles
Experience supporting enterprise-level planning and forecasting processes
Experience with financial consolidations and executive reporting preferred
Exposure to multi-site, manufacturing, consumer products, or global operations environments preferred
Advanced financial modeling and analytical capabilities
Strong understanding of financial statements, cash flow, and performance metrics
Advanced Microsoft Excel skills required
PowerPoint proficiency required
Ability to synthesize large data sets into concise, decision-ready insights

Job Responsibility

Lead key components of the AOP, LRP, and rolling forecast processes in partnership with functional and regional finance teams
Own and maintain complex financial models supporting revenue, expense, cash flow, and profitability forecasting
Consolidate inputs across business units and functions to produce accurate enterprise-level forecasts
Evaluate forecast assumptions, identify risks and opportunities, and provide recommendations to FP&A leadership
Drive forecast accuracy through structured variance analysis and performance tracking
Prepare monthly and quarterly consolidated reporting packages for senior leadership and executive stakeholders
Deliver clear, data-driven variance analysis versus plan, forecast, and prior year
identify performance drivers and emerging trends
Support preparation of materials for executive reviews, Board-level discussions, and earnings-related deliverables as applicable
Monitor key financial and operational KPIs to assess execution against strategic objectives

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with an employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays
Employee Assistance Program
Employee discounts

Fulltime

General Manager - Transformation office lead

We are seeking a Transformation Governance Lead to act as the central orchestrat...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Strong interpersonal, communication, and stakeholder engagement skills
Demonstrated leadership and influencing capability across diverse stakeholder groups
Deep expertise in governance models, transformation frameworks, portfolio oversight, controls, and structures
Proficiency in core programme management processes including integrated planning, risk management, dependency tracking, deliverable tracking, and programme reporting
Strong understanding of programme lifecycle, interdependencies, and milestone management
Analytical mindset with the ability to synthesise complex information into meaningful insights
Strong execution discipline and structured, solution-oriented thinking
Excellent written and verbal communication skills with the ability to craft narratives and frameworks
Experience monitoring spend versus approved investments, including variance analysis and optimisation opportunities
Possession of a recognised programme or project management certification such as PMP or SAFe Portfolio Lead

Job Responsibility

Define and lead the transformation framework and roadmap in alignment with strategic business priorities
Establish and manage governance models, decision rights, escalation paths, and approval processes
Institutionalise governance cadence including SteerCo, Working Groups, and PMO forums
Ensure consistent tracking of progress, risks, dependencies, milestones, financials, and outcomes across the transformation portfolio
Provide mobilisation support for SteerCo-linked programmes and liaise with PM Portfolio Leads for preparation and execution consistency
Partner with Finance to manage budgets, investment tracking, and financial governance, including capex/opex oversight
Support leadership in investment planning, prioritisation, and benefit delivery
Coordinate cross-functional interdependencies and remove blockers to facilitate delivery
Champion reporting excellence by ensuring accurate, timely, and data-backed insights for effective decision-making
Build, develop, and lead a high-performing Transformation Office team comprising programme managers and analysts

What we offer

Opportunity to drive enterprise-wide transformation and influence strategic outcomes
Exposure to senior leadership and cross-functional teams across VOIS and Vodafone Group
Ability to develop leadership, governance, and financial management capabilities
Opportunity to build and lead a high-performing Transformation Office team
Work in a dynamic environment focused on continuous improvement and growth

IT Business Operations Analyst- Vendor Management/Contracts

This position is a remote, full-time role within the IT Business Office. The ana...

Location

United States

Salary:

34.90 - 52.35 USD / Hour

Advocate Health Care

Expiration Date

Until further notice

Requirements

Bachelor's Degree (or equivalent knowledge) in Computer Science
Bachelor's Degree (or equivalent knowledge) in Information Technology
Bachelor's Degree (or equivalent knowledge) in Business
Typically requires 3 years of experience in a Computer Science, Information Technology or Business Administration related field
Broad understanding of IT software licensing
Working knowledge of software asset management
Excellent written and verbal communication skills
Ability to handle sensitive issues, confidential agreements, keen political acumen
Strong attention to detail
Procurement and technology business knowledge including robust understanding of contract terms and contract execution

Job Responsibility

Assist in the coordination of contracts with the Business requestor, Finance and relevant Technology Services Personnel to development the contract business terms
Assist with HIT Department Budget preparation and information gathering process
Ensure contractual Service Level Agreements (SLAs) are adhered to
Maintenance and tracking of all contract issues from initiation to resolution with proper documentation
Provide input to evaluation, selection, and contract negotiations for acquisitions
Provides input and maintains a licensing reporting system, and reviews and audits information to ensure proper licensing is maintained
Prepare and manage annual category, sub category and IT supplier level investments for products and services for reporting and inputs into IT budgeting and strategic planning process
Improve IT spend management by evaluating spend to determine if IT is using other than preferred vendors and communicating with business to promote benefits of using preferred vendors
Performing periodic audits of invoices to ensure vendor is charging negotiated contract prices or quotes, work with accounts payable team to assist in invoice reconciliation issues
Coordinate and process IT equipment and supply orders and deliveries with designated vendors

What we offer

Paid Time Off programs
Health and welfare benefits such as medical, dental, vision, life, and Short- and Long-Term Disability
Flexible Spending Accounts for eligible health care and dependent care expenses
Family benefits such as adoption assistance and paid parental leave
Defined contribution retirement plans with employer match and other financial wellness programs
Educational Assistance Program
Opportunity for annual increases based on performance
Premium pay such as shift, on call, and more based on a teammate's job
Incentive pay for select positions

Fulltime

New

Restaurant Team Member

The position includes, but is not limited to, the following essential job duties...

Location

United States of America , Apex

Salary:

Not provided

Circle K

Expiration Date

Until further notice

Requirements

Excellent communication skills
Team player who can work well with others or independently
Acts with integrity
keeps commitments
Contagious positive attitude
Focuses on achieving results while having fun
Frequently bend, twist at waist, kneel, squat, stand, and walk
Occasionally climb and descend ladders
Tolerate extreme cold and hot temperatures and work in and around fryers, ovens, grills, coolers, freezers, sharp objects, and loud noises
Reach, grasp, and manipulate objects with hands for entire shift, including reaching for objects overhead

Job Responsibility

Provides excellent guest service in a fast and friendly manner
Maintains a clean restaurant environment by cleaning and performing general housekeeping duties
Prepares and serves food items in accordance with all Brand, Company, and health department regulations
Ensures product quality, food safety, and operational standards are met
Keeps accurate cash, sales, and inventory control records
Follows all government laws and safety codes
Completes reports on all incidents following our 5-minute rule policy
Lives our Company values: One Team, Do the Right Thing, Takes Ownership, Play to Win

What we offer

Medical, Dental, Vision, Term Life and AD&D plans
Flexible spending and health savings accounts (FT)
Vacation paid time off
Company holidays paid at time and a half
Matching 401(k)
Tuition Reimbursement
Stock Purchase Plan
Employee Discount Program
Discount Meal Benefit
Wellness Plan

Parttime

Select Country

Commercial Finance Analyst - Promotional Spend

Job Description

Job Responsibility

Requirements

What we offer

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