Reporting to the Trade Finance Manager, the Senior Financial Analyst owns forecasting and analytics for approximately $1 billion in Retail Domestic Trade and other Gross-to-Net Sales spend. The role participates in planning, forecasting, close activities, performance analysis, and financial reviews. It partners with Brand Finance and Business Development to manage Gross-to-Net Sales P&L accounts, including trade, slotting, and other sales costs, and champions best practices, process improvements, and technology enablement. The role supports the annual operating and strategic plans, month- and quarter-end close, quarterly forecasting, and business performance analysis. It also evaluates and delivers metrics, scorecards, and reports, and contributes to finance-wide projects and continuous process improvement. The position works from the office three days per week. The listed annual compensation range is $82,000–$120,000. Actual salary may depend on location, relevant experience and skillset, and internal equity. Benefits are subject to location and role.
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Job Type
Full-time
Career Level
Senior