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Position will provide financial guidance around customer account planning, monthly reporting on progress toward annual objectives, variance analysis and resolution of financial challenges. Services provided include proactively assisting customer teams in managing their P&L’s, analyzing spending opportunities & compliance with internal controls.
Job Responsibility:
Financial Analysis & Customer P&L’s – provides analysis and commentary around financial performance of customers supported
support customer teams on recommendations to improve financial results
Data Analysis – Support customer steams on customer related investments (Trade, waste, DME’s)
perform analysis utilize Planex, IRI, S4 to provide insights to customer teams
Forecasting & Planning – Influence sales partners estimate process and ensure understanding of key impacting factors
assist customer teams in building annual and strategic plans
Accounting Close Process – Participate in monthly, quarterly & year-end accounting close process focus on accuracy
Facilitate discussion with sales teams to ensure focus and follow-up on key expense topics
Special Projects – Special projects as assigned
Requirements:
3-5+ years of business experience, including accounting, finance, FP&A and sales, interacting with sales teams
Knowledge of financial concepts & reporting
Ability to analyze & integrate multiple data sources into a useful format. Identifies issues/opportunities and assists in solution finding process.
Effective communicator, ability to lead and facilitate small group meetings.
Understanding of Consumer Packaged Goods Industry
Bachelor’s degree in Finance, Accounting, Business Administration, Marketing or Equivalent
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