Commercial Planning Analyst
New York, United States of America
Full Time
6 hours ago
$87,600 - $131,400 USD
No Visa Sponsorship
Key skills
CognosAnalyticsKarmaLeadershipBudgeting
About this role
Role Overview
- Support annual planning process for volume and investment.
- Support in developing distribution strategy, goals, and tracking performance.
- Identify opportunities for plan optimization and provide recommendations to the Leadership Team.
- Support end-to-end management of the planning process to ensure all key decision milestones are met.
- Track, analyze, and report on variances to commercial volume and investment plans.
- Develop insights into monthly forecasts with input from cross-functional teams.
- Develop planning learnings that result in optimization of the planning process.
- Build strong relationships with commercial leadership teams using a consultative approach.
- Addition ad hoc analysis and duties as assigned.
Requirements
- Bachelor’s degree required.
- Experience in analysis, financial planning, and budgeting.
- Proficient in FIFCO's commercial applications including VIP iDIG, VIP KARMA, FIFCOVision, IBM Cognos Analytics, Circana Unify+.
Tech Stack
- Cognos
Benefits
- Generous Benefits with options to fit your life
- Blue4U Discounts
- Retirement Options with employer contributions
- 10 paid holidays per year
- Flexible scheduling
- Generous paid time off
- Technology reimbursement options
- Culture of pride and community involvement
- And of course, beer!