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Support strategic decision-making by developing business case models and partnering across functions to validate assumptions for new product initiatives and portfolio projects.
Job Responsibility:
Support strategic decision-making by developing business case models and partnering across functions to validate assumptions for new product initiatives and portfolio projects
Financial Modeling: Build and maintain business case models
calculate NPV, IRR, Payback Period, and ROIC
run sensitivity analyses
Assumption Validation: Work with Franchise Directors, Regions, and MTO to capture and validate revenue, cost, and market assumptions
Cross-Functional Collaboration: Partner with Finance and Strategic Insights to ensure accuracy and alignment
Insights presentation & reporting: Prepare business case summaries and valuation charts for GFB/CRB/leadership reviews. Participate in GFB/Leadership reviews to support business case presentations as needed by franchise
Requirements:
Expert in Excel
Understand how a business case works
Very strong Financial modeling and Excel skills
Understanding of valuation metrics (E.g., NPV, IRR, ROIC etc.)
Detail-oriented with strong analytical capability
Ability to collaborate across functions and communicate clearly (with coaching/support from supervisor)
2-4 years business experience, with some Finance background and sales contract experience preferred
Excellent written and spoken communication skills, attention to detail, problem resolution, workload prioritization
SAP & Salesforce experience preferred
BS/BA/BBA in finance or business
Nice to have:
Someone who has previously worked with client in the past is a plus!
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