Provide day‑to‑day analytical, reporting, and presentation support to the Director of Finance and the Director of Commercial Operations
Compile data from a variety of sources to analyze issues and provide reports on key business KPIs
Deliver accurate and timely commercial finance reports and other business intelligence essential to the commercial organization
Lead analytical efforts and development of tools, decision documents, and strategic frameworks
Conduct research to uncover key issues, benchmarks, and best practices and synthesize findings into recommendations for optimal business solutions
Support development of the annual sales plan (volume/revenue/gross profit) for inclusion in the overall Regional & Corporate Financial Plan
Assist management in developing and reviewing the sales budget and rolling sales forecast, including sales to budget variance analysis
Support the analysis of pricing and promotional activities to drive effective use of trade spend
Provide analytical support to corporate and regional teams as required for supplier reviews, quarterly business reviews, and ongoing business performance management
Manage multiple projects simultaneously and deliver timely results to a high standard
Requirements
Bachelor’s degree in business administration, Finance, Accounting, or related field
1–3 years of relevant experience (internships count)
Strong MS Office skills, especially Excel (formulas, pivots, graphs) and PowerPoint
Detail-oriented with strong communication skills
Benefits
comprehensive medical and prescription drug coverage
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