Key skills
AnalyticsBIPower BISAPMentoring
About this role
Role Overview
- Provide financial guidance and strategic support across planning cycles (Budget, Quota, Outlook, LTP), ensuring alignment between portfolio strategy and financial commitment.
- Support structured scenario modeling (choice points, building blocks, and additional WW layers) to enhance visibility and decision-making.
- Transition offline Excel-based processes into scalable, automated solutions leveraging tools such as Anaplan and Power BI to improve efficiency and data integrity.
- Maintain financial visibility over the current portfolio and New Product Introductions (NPI), ensuring proactive performance tracking.
- Translate portfolio insights into actionable Category Finance recommendations to drive mix and margin optimization.
- Deliver recurring analytics at market, platform, and SKU levels to support performance transparency and risk/opportunity identification.
- Support pricing decisions through structured analytics linked to portfolio strategy, mix evolution, and planning outlook layers.
- Represent the business unit in cross-regional and cross-functional planning forums, ensuring financial alignment and clarity.
- Develops and builds productive working relationships and provides mentoring and guidance to lower-level employees.
- Contributes innovative ideas and may lead large cross-functional teams, exercising independent judgment to solve unique and complex problems impacting the business.
- Acts as a functional manager within area of expertise, developing strategy and setting functional policy and direction.
Requirements
- Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
- Typically has 10+ years of work experience, preferably in financial management, internal audit, accounting, or a related field.
- Certified Public Accountant (CPA)
- Certified Financial Analyst (CFA)
- Automation
- Corporate Finance
- Data Analysis
- Economics
- Finance
- Financial Analysis
- Financial Modeling
- Financial Planning
- Financial Services
- Financial Statements
- Key Performance Indicators (KPIs)
- Process Improvement
- Profit And Loss (P&L) Management
- SAP Applications
- Variance Analysis
Benefits
- Health insurance
- Dental insurance
- Vision insurance
- Long term/short term disability insurance
- Employee assistance program
- Flexible spending account
- Life insurance
- Generous time off policies, including; 4-12 weeks fully paid parental leave based on tenure
- 11 paid holidays
- Additional flexible paid vacation and sick leave