Sr. Finance Analyst - San Juan, Puerto Rico
Responsibilities
Qualifications
Responsibilities
- Prepare monthly reporting package and analysis on Core Business Unit performance including volume/mix/rate and cause of change analysis. Prepare key messages and bridges for leadership reviews that include meaningful business insights.
- Participate in financial planning process (Annual Operating Plan, monthly and quarterly plan updates, 3 yr Strategic Plan) by coordinating inputs from cross functional teammates and loading forecast data into financial planning software.
- Develop financial models for innovation projects. Use metrics such as incremental sales and gross profit margin to recommend projects for go-forward consideration.
- Collaborate with sales strategy and marketing to develop financially responsible pricing architecture and promotional strategy for new products across channels.
- Support the Senior Manager of Supply Chain Finance as needed by providing data analytics.
- Conduct ad hoc analysis of profit by product, customer, channel, etc. Provide the sales team with accurate data needed to make sound decisions on trade spend opportunities.
- On-going analysis and review of customer sales trends to identify gaps to plan and develop variance insights. Make recommendations that drive business decisions.
- Deck preparation for Monthly Business Reviews and other meetings as needed.
Qualifications
- Bachelor Degree in Finance or other business related major
- 3 - 5 years of experience and practical exposure in some of the following areas: Financial Planning and Analysis, evaluating business performance, business trends, revenue and/or expense management, forecasting and budgeting, or accounting. Functional finance experience is a plus (e.g. Marketing, Sales, Operations, etc.)
- Excellent interpersonal skills
- Demonstrated ability to take data and create a tangible story that resonates with non-financial audiences and drives action
- Ability to work independently to manage multiple projects and deadlines
- Microsoft Excel, PowerPoint, and Word skills are required
- Presentation building skills
- Entrepreneurial drive and spirit to thrive in a fast-paced, evolving environment