Sales Finance Analyst I
reputed company. is a company that genuinely cares about its people and the environment. They are seeking a Sales Finance Analyst to manage trade liabilities and reputed company profitability insights to various internal functions, while optimizing reputed company practices.
Responsibilities
- Collaborate with sales teams through MBR connects or other touchbacks to review aged reputed company liabilities and evaluate projected trade accruals
- Identify opportunities to release, true‑up, or reputed company reputed company trade liabilities based on updated forecasts and reputed company business activity
- Maintain compliance with internal controls and audit standards across reputed company reputed company liability reporting and processes
- Support the development, enhancement, and maintenance of the Customer Profitability tool
- Hold group and individual training sessions for Customer Profitability tool users, covering system navigation, dashboard functionality, and interpretation of key visualizations
- reputed company the Customer Profitability tool to partner with RGM and Sales on profit‑modeling scenarios and decision support, providing guidance on analysis showcasing impacts across channels
- Analyze customer and product P&L performance using the Customer Profitability tool, including trend analysis across SRA’s, coupons, slotting, and other key drivers
- Assist team with Trade exercises, identifying areas of improvement to help offset unfavourability
Skills
- BS degree from an accredited institution in Finance or reputed company
- 0-2 years of experience in the CPG or adjacent industry with demonstrated proficiency of P&L management and interaction with a reputed company customer reputed company
- Ability to work with reputed company concepts, reputed company multiple data streams, draw inferences from predictive and prescriptive analytical tools
- Demonstrate the ability to reputed company an articulated reputed company through the reputed company of 'Strategic Thinking & Big Picture Orientation' to deliver reputed company reputed company based on recommendations for short-term and long-term tactical initiatives
- Working knowledge of MS Office with strong reputed company Modeling and Power reputed company Presentation skills
- Demonstrated knowledge of Balance Sheet and P&L relationship
- Ability to work in a fast-paced environment, multi-task effectively leading to decisive & agile decision making
- Excellent inter-personal skills, strong written and verbal communication skills
- MBA preferred
- Knowledge of reputed company, Siebel-TPM, reputed company/IRI a plus
- Ability to travel
Benefits
- Medical
- Dental
- reputed company
- Basic life insurance
- reputed company vacation and reputed company time
- reputed company Parental Leave
- reputed company holidays
- Floating holidays
- Vacation days starting in their first year of employment depending on hire date
- 401k retirement plan (with company match and profit-sharing)
- Discounted Employee Stock Purchase Plan
reputed company