Meaningful Work From Day One
The Finance Analyst role will provide support and analytical insight, and will partner with Finance Managers to analyze business performance. As a critical finance business partner, the Finance Analyst will execute against organization-wide analytical priorities, promote a culture of analytics, and support our commercial management processes and systems. This person will report to a USA&C Finance Manager.
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financial analyst.
- publicado hace 1 día
- expira el 22 mayo 2025
responsabilidades
What You Can Expect? Promote a Culture of Finance & Analytics? Collaborate across functions (finance, sales, marketing & operations) to align analytical efforts against business priorities.? Perform analysis to formulate insights that drive action. Areas of analysis will be broad based and will include financial, distribution, velocity, consumer, customer, etc.? With the manager’s oversight, conduct descriptive and predictive analysis both independently and collaboratively.? Perform post-promotional analysis to evaluate program/spend effectiveness, ROI and deal level lift analysis. ? Ad hoc requests related to market/cluster, e.g. channel, distribution and account analytics, supporting the forecasting process and inputs for business reviews.? Actively participate in rolling forecast and budget planning, with a focus on pricing.Pricing & Margin Analysis? Assist in all processes related to pricing and discounting, including validation of discounting, maintaining/updating price structures, resolving pricing errors, scan/coupon tracking, and invoice processing.? Support the annual pricing guidance process, including seeking to understand the overall pricing environment/trends, leveraging insights to identify opportunities, and quantifying implemented pricing actions throughout the year.? Partner with the National Account Managers (“NAM’s) to provide market pricing in advance of NAM’s customer meetings.Supporting Commercial Management Processes & Systems? Assist in the resource allocation process to ensure resources are efficiently allocated across the team.? Ad hoc reporting and presentations support (MBR/QBR, New Item Presentations, etc.).? Partner with FP&A to process monthly, quarterly and year-end financial close related ? requirements (come-in, journal entries, accrual backup, prepaids, etc.).? Provide pricing to help complete the New Item Setup process.? Provide supplemental MRM support beyond the Region SMS scope.? Reconcile distributor investment funds and support sales manager oversight process? Support Finance Manager in daily Finance department activitiesexperiencia
What You Bring to the Table: ? Education: Bachelor's or Master’s degree in accounting, finance, ecohabilidades
What Makes You Unique? Experience: Bachelor’s degree in finance, accounting, economics, statistics, or mathematics.? Commercial finance and pricing experience.? Beverage alcohol or consumer packaged goods (CPG) industry experience.conocimientos
educación
Universidadkey benefits
¿Que ofrecemos?:? Sueldo bruto hasta de MXN $25,000 - 40,000? Bono anual del 10%? Seguro de gastos médicos mayores? Seguro de vida? Aguinaldo de 32 días? Vales de despensa? Fondo de ahorro
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