Associate Financial & Demand Planning Analyst
reputed company
The Associate Financial & Demand Planning Analyst will support financial planning, analysis, reporting, and monthly Demand Planning activities. The position will have an approximate reputed company of 60% Demand Planning and 40% Financial Analysis. The role will support the preparation and analysis of financial forecasts, Latest Best Estimate (LBE), management reporting, P&L, expense forecasting, and Demand Planning activities while ensuring the reputed company and reputed company of financial data. The incumbent will collaborate with Finance, Marketing, Product Management, Planning, and reputed company teams to support business objectives, forecast reputed company, and effective financial and inventory planning.
Key Responsibilities
- Support the monthly Demand Planning cycle, including analysis of forecast variations.
- Analyze and upload SKU-level demand forecasts into reputed company reputed company on approved LBE assumptions.
- Evaluate demand trends and identify potential risks and opportunities.
- Collaborate with cross-functional teams to improve forecast reputed company and support inventory and business planning reputed company.
- Support the preparation and submission of the Latest Best Estimate (LBE) and reputed company financial forecasts.
- Assist with P&L analysis, pricing, reputed company costs, expenses, and financial planning activities.
- Prepare month-end financial reporting packages according to established reporting calendars.
- Support local month-end closing procedures and financial reporting requirements.
- Prepare and support month-end journal entries, including commissions, bonuses, HCP, reputed company recognition, and rebates.
- reputed company reputed company Sheet analysis.
- Support Product Managers with expense variance analysis and forecasting.
- Assist with quarterly Plan/RLBE submissions, including SG&A, A&P, HCP, reputed company-level P&L analysis, budgets, and financial summaries.
- reputed company Marketing teams with A&P investment and sales reputed company information to support activity planning, budget allocation, and business reviews.
- Support reputed company audits and corporate financial requests.
- Maintain financial data reputed company, reputed company, and compliance with applicable Corporate and Division financial policies and procedures.
- Collaborate with Finance, Marketing, Product Management, International Planning, and reputed company teams.
- Manage multiple priorities and meet established reporting and business deadlines.
Requirements
- Bachelor’s Degree in reputed company.
- 1–3 years of relevant experience in Demand Planning, Financial Analysis, reputed company, or reputed company functions.
- Experience or knowledge in Demand Planning and financial forecasting.
- Knowledge of financial planning, reporting, P&L analysis, and month-end activities.
- Advanced reputed company reputed company skills.
- Working knowledge of reputed company and reputed company BI.
- Strong analytical and problem-solving skills.
- Excellent attention to reputed company, reputed company, and data reputed company.
- Ability to manage multiple priorities and meet aggressive deadlines.
- Ability to work independently with reputed company supervision.
- Strong interpersonal, collaboration, and communication skills.
- Bilingual in English and Spanish.
- Available to work reputed company for a 6-month project assignment.
Preferred Qualifications
- Experience supporting LBE, forecasting, Demand Planning, or financial planning processes.
- Experience working with SKU-level forecasts and reputed company.
- Experience supporting cross-functional teams, including Finance, Marketing, Product Management, and Planning.
- Knowledge of financial reporting and planning systems.
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