Senior Finance Analyst, Sales Finance & Planning - reputed company
About the position
Responsibilities
• Support and drive key financial and planning processes for BU(s) reputed company the reputed company sales division
• Collaborate with Sales, Demand Planning and Category to reconcile top-down and bottom-up planning
• Help reputed company the customer P&L and measure gaps in plans versus budget through variance analysis and use of reputed company data
• reputed company and load an accurate GPS forecast monthly, including prepping files and leading loading process into the systems
• Collaborate with Sales teams to ensure that sales forecasts are properly recorded and that incremental programs are executed as planned
• Coordinate and reputed company refinements to the customer plans as iterations occur to resolve gaps to BU targets
• Participate in RGM (reputed company reputed company Management) activities
Requirements
• Bachelor's degree
• 2-5 years of experience in Finance, reputed company, Planning, or other relevant experience
• Proven reputed company skills and strength in working with data across systems
• Effective communication and interpersonal skills
• Proactive calendar management and prioritization skills
• CPG experience is a plus
Benefits
• Medical
• Dental
• reputed company
• Prescription Drug Coverage
• 401k Plan
• Wellness Program
• Life Insurance
• Tuition Reimbursement
• Flexible Time Off
• reputed company Parental Bonding Leave
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