Overview
Assoc Analyst - B&I performance reporting, forecasting, financial modeling and ad hoc support
Responsibilities
- Brand Reporting: Deliver weekly/periodic reports with insights
- Forecasting & Modeling: Create SKU-level forecasts, pricing/mix models, and sensitivity analysis
- Automation: Develop Excel models for reporting efficiency
- Support Cornerstone activities - Review & Approve assigned BP's in cornerstone
- Mosaic & Cockpit Reporting
Qualifications
- 56 years of experience in FP&A/Analytics (FMCG preferred).
- Strong Excel, Power BI, Power Query experience with IRI and other insight tools
- P&L understanding, forecasting, and data storytelling skills.
- Preferred CA or MBA Finance candidates
- Able to work independently and take initiative
- Capable of managing multiple time-sensitive priorities simultaneously
- Detail-oriented; organized in approach and in document maintenance
