Financial Planning Manager for a climate technologies company managing financial analysis and performance tracking. Analyze profitability and partner with business leaders across 16 platforms.
About the role
- Finance Analyst managing sales forecasts and financial insights for a leading consumer products company. Collaborating with commercial teams to drive profitable growth in the category.
Responsibilities
- Leads forecasting of Sales, Trade Funding, Mix, Trade A/R and Customer Accruals into regional, segment and corporate processes
- Evaluates forecasts for variations and ensures understanding and accuracy
- Delivers high quality variance analysis and narratives for Brand x Channel intersections
- Act as a main liaison from Customer Commercial Finance to Segment Brand & MD&P teams
- Own US elements of the sales walk (pricing, distribution, NPD, market, etc.)
- Actively participates in the Americas Sales Operating Rhythm (ex. CBRs, WBRs)
Requirements
- BA/BS degree in Finance, Accounting, Business, Management or Economics
- 7+ years of relevant finance experience, preferably in Consumer-Packaged Goods (CPG)
- Proficiency in MS Office applications (Access, Word, Excel, PowerPoint, etc.)
- Experience with SAP and Oracle/Hyperion planning systems strongly preferred.
- Strong Business acumen and analytical skills with the ability to distill complex data into clear, actionable insights.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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