Senior Financial Analyst

The role:

The Senior Financial Analyst pro-actively partners with Brand & Trade Marketing, Sales Management, Logistics & across the Finance functions to understand & improve brand & trade activity profitability.

This position is pro-actively involved in both understanding actual results and influencing future decision-making. Key responsibilities and projects range from simple to complex and require the use of analytical modeling and business problem solving skills.

What you will do:

• Assist in the development of the annual Operating Budget, formal quarterly forecasts & monthly forecast reviews for the brands
• Lead integrated, efficient processes for budgeting and forecasting across the brand team
• Provide financial insights and make recommendations to support business decisions and develop effective strategies, with an overriding goal to create value for the company
• Provide timely, accurate and actionable information required to manage the business and support brand development initiatives
• Develop, analyze, report, and present business metrics and recommendations as needed
• Analyze brand profitability, including sales and cost of sales variance analysis, advert...