Sr. Brand Financial Analyst
Erlanger, KY 41018 US
If you're someone who thrives on analytical thinking and enjoys collaborative teamwork with stakeholders in procurement, supply chain, marketing, and beyond, this is your ideal opportunity to shine.
Why you should work here:
- Bonus Eligible: We reward your hard work and dedication.
- Growing Company: Join a dynamic team in an organization on the rise.
- Hybrid Work Schedule: Enjoy the flexibility of both remote and in-office work.
- Lead the charge in reporting monthly brand financial results and spearhead sales planning efforts to achieve short- and long-term goals.
- Analyze and optimize our product portfolio for profitable growth, including in-depth pricing analysis to prepare for future changes.
- Drive the development of Sales and Operations Planning (S&OP) and provide ad-hoc analyses crucial for strategic decision-making.
- Take the reins on New Item analysis, including detailed sku Profit and Loss assessments, cost analysis, and alignment with our portfolio and customer base.
- Embark on long-term planning for future trends and investments, envisioning the financial landscape 3-5 years down the road.
- Be the go-to expert on advertising spend reporting and analysis to ensure efficient management of annual expenditures.
- Bring at least 5 years of Finance experience to the table, with a bonus if you have experience in manufacturing and/or consumer packaged goods.
- Showcase your prowess in predictive modeling of sales and profit performance, providing invaluable insights to management and the brand team.
- Demonstrate your proficiency in developing and managing COGS and P&Ls, including margin analysis, trade and advertising spend analysis, and budget management.
- Flex your skills in volume and sales forecasting, forecasting management, and presenting your findings effectively.
- Showcase exceptional problem-solving abilities, a keen process orientation, and an unwavering commitment to continuous improvement and detail orientation.
- Communicate with finesse through written, verbal, and presentation skills, simplifying complex business issues for easy understanding.
- Collaborate seamlessly in a highly collaborative environment, nurturing and sustaining cross-functional relationships.
- Exhibit a willingness to learn, an analytical mindset, and the ability to work harmoniously with team members.
- Prior exposure to a large multinational brand and familiarity with SAP or other ERP systems will set you apart in this role.