Job Summary
A company is looking for a Senior FP&A Analyst - Commercial.
Key Responsibilities:
- Provide financial support and insights on trade spend, pricing, customer profitability, and promotional effectiveness
- Lead the monthly forecast process for revenue, trade, and marketing spend, incorporating inputs from commercial partners
- Develop and enhance reporting dashboards and tools to monitor performance against key metrics
Required Qualifications:
- Bachelor's degree in finance, accounting, economics, or related field; MBA or CPA is a plus
- 3-5 years of related FP&A/commercial analyst experience, preferably in consumer goods or retail
- Strong financial modeling, forecasting, and analytical skills
- Advanced Excel and SQL experience required; familiarity with ERP systems and planning tools is a plus
- Demonstrated ability to work independently and coordinate efforts with others in a fast-paced environment
Comments