Senior Commercial Finance Analyst
New
J
JobgetherConsumer packaged goods
Based in the United StatesFull-TimeSenior
SalaryAnnual base salary ranging from $74,500 to $107,000, depending on work location, relevant skills, experience, education, and training. Additional bonus and equity opportunities.
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Job Details
- Experience
- 3–5 years of experience in Corporate Finance, preferably within the Consumer Packaged Goods (CPG) industry.
- Required Skills
- SAPMicrosoft ExcelFinancial analysisPowerPoint
Requirements
- Hold a bachelor's degree in Finance, Accounting, Economics, Business, or an equivalent field.
- Have 3–5 years of experience in Corporate Finance; Consumer Packaged Goods industry experience is preferred.
- Demonstrate advanced proficiency in Microsoft Excel and PowerPoint.
- Demonstrate expertise in financial analysis, financial modeling, and forecasting.
- Bring strong organizational skills and attention to detail, with the ability to deliver accurate work under tight deadlines.
- Be able to manage competing priorities and multiple projects in a fast-paced environment.
- Have strong written and verbal communication skills and the ability to collaborate across teams.
- Have experience with SAP; this is preferred.
Responsibilities
- Manage Sales and Marketing SG&A budgets in partnership with team leaders and senior marketing leadership.
- Oversee month-end accrual entries, audit support, monthly forecasts, and analysis of spending variances against forecasts.
- Support topline forecasting and Annual Operating Plan processes through analysis of customer and product volumes and trade spending.
- Prepare financial presentations and reporting materials for sales and business leadership.
- Lead weekly and monthly reporting, including volume reporting, customer profit and loss statements, and product mix analysis.
- Improve reporting tools, analytical processes, and internal workflows to increase efficiency and accuracy.
- Collaborate with Revenue Management, Sales, IT, and Finance teams on planning and forecasting activities.
- Support master data management and coordinate timely, accurate system updates with cross-functional stakeholders.
- Contribute to ad hoc financial analyses and special projects.
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