Any thoughts on this corporate finance job based on description?
Thanks!
Overview
Sales & Marketing Financial Analyst supporting Oral Care, Private Label, Loyalty, and Household Brands
Roles/Responsibility
Summary: Proactively deliver relevant, actionable financial information/analysis and recommendations to the sales and brand organization/platforms they are assigned to. Actively influence their business partners by championing, challenging, and improving profitability and overall financial performance.
Responsibilities to include:
- Actively investigate and identify financial risk & opportunities, as well as explain variances to Bud/LE for the marketing team through analysis on
o Brand/Item/Channel/Customer Mix
o Net Revenue expenses
o Pricing
o COGS
o A&P Spend
- Perform analytical financial business reviews with cross-functional partners, identify (mitigate) risks, call out opportunities, and help to lead and support LE, Strat Plan, and AOP process
o Financial Reporting (Monthly, Quarterly, Annually)
-
Provide assistance and support in the A&P budget tracking process, invoice processing/tracking, and accrual management
-
NPD/Innovation financial feasibility – work with cross functional teams to help develop profitable (margin Accretive) new offerings
o Includes helping set COGS targets, assisting in optimal price/trade strategy, and ultimately understanding financial impact of the decisions
-
ROI Analytics – Includes supporting both marketing on A&P programs (pre/post ROI evaluation) and Sales programs
-
Support input of financial and sales planning data into system
-
Support forecasting/inventory modeling efforts (Shipment to Consumption Reconciliation)
-
Be a key contributor to cross functional process improvement projects
-
Assist customer development managers in productivity analysis for retail customers
Required Qualifications/Skills:
- Bachelors degree with major in Finance/Accounting. MBA Plus.
-
Minimum 2-5 years of financial or accounting analysis/planning experience. Brand planning/profitability and analysis a plus.
-
Ability to communicate and understand the drivers of product profit & loss
-
Demonstrates the ability to design financial/non-financial measurements and KPI’s to drive improved business performance (financial scorecards, etc.)
-
Financial/<span><a href="https://www.wallstreetoasis.com/financial-modeling-training">Excel</a></span> modeling skills
-
Accrual/Invoicing experience
-
Partnerships (functional support) experience/roles
-
Excellent communication and interpersonal skills, with proven track record of developing strong business partnerships
-
Strong analytical skills, including attention to detail and follow-up
-
Computer Skills: Advanced in MS Windows including Word, Excel, and PowerPoint
-
Experience in SAP and Business Warehouse/Objects reporting is a plus
-
Ability to perform well in a dynamic and fast paced environment
Not really corp finance but rather a coldcall/marketing role
Voluptas est rerum est optio. Repellendus molestiae rerum illo et. Et repudiandae aut et ab est fugit. Porro qui est consequatur est voluptas. Dolorum at consequatur illum voluptatem et at sed. Ut nostrum molestiae aut optio eveniet molestiae iusto ex.
Aut et consequuntur qui ea rerum. Voluptatem earum occaecati et aspernatur libero distinctio. Placeat esse id perferendis veritatis dolor fugiat.
Sed ratione cum deserunt nam tempore. Nostrum et rem nostrum ut sit deserunt provident omnis. Omnis nostrum in eaque magni qui. Qui maxime sint at ut non vitae libero. Reiciendis fugiat eaque dicta suscipit provident incidunt.
See All Comments - 100% Free
WSO depends on everyone being able to pitch in when they know something. Unlock with your email and get bonus: 6 financial modeling lessons free ($199 value)
or Unlock with your social account...