Scope and Responsibility
• Financial and Strategic Analysis.
• Support Operations in developing business plans, financial models and implementing policies and procedures for established and emerging businesses.
• Conducting monthly variance analysis versus plan, prior year and forecast updating and maintaining monthly forecast models
• Serving as the Finance team's lead on all pricing analysis and decision making
• Analyzing return on marketing investments and advising on marketing spend decisions
• Make recommendations that will enhance the desired strategic and financial effects, while working cross functionally to maximize opportunities and/or moderate exposure.
• Support sales efforts to create revenue opportunities
• Develop and implement advanced analytical tools, processes and documentation that streamline processes.
• Anticipate management requests for information and analysis and take initiative to change or enhance processes as needed.
• Provide competitive analysis and insights into our peer competition.
• Ensure that all analyses are supported with an Executive Summary and key takeaways.
• Manage staff, coordinating projects and deadlines, coaching team and promoting best practices.
Skills and Requirements
• CPG / Wholesale experience is a must
• Big 4 exposure is preferred
• Outstanding analytical and modeling skills with sound knowledge of corporate finance and accounting.
• Experience in a role with demonstrated leadership and supervisory skills.
• Ability to work cross-functionally
• Attention to detail and accuracy.
• Desire for ownership while operating independently in fast paced and dynamic environment.
• Ability to multitask and prioritize while demonstrating sense of urgency.
• Proficient in all MS Office applications (Excel, PowerPoint, and Word)
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