Manager - Finance

Analyst - Brand & Innovation delivers data-driven insights and financial analysis to drive brand growth and innovation. The role leads innovation P&L development, brand performance reporting, forecasting, and financial modeling, while providing strategic recommendations.

1. Innovation P&L: Build and maintain P&Ls for new innovation launches model scenarios and ROI
2. Brand Reporting: Deliver weekly/periodic reports with insights
3. Forecasting & Modeling: Create SKU-level forecasts, pricing/mix models, and sensitivity analysis
4. Automation: Develop Excel models for reporting efficiency
5. Governance: Support ILT Stage-Gate reviews and ensure compliance in financials and documentation
6. Support Cornerstone activities - Review & Approve assigned BP's in cornerstone
7. Mosaic & Cockpit Reporting

1. 7-9 years experience in FP&A/Analytics (FMCG preferred).
2. Strong Excel, Power BI, Power Query experience with IRI and other insight tools
3. P&L understanding, forecasting, and data storytelling skills.
4. Preferred CA, CMA, CPA, CFA, or MBA candidates
5. Able to work independently and take initiative
6. Capable of managing multiple time sensitive priorities simultaneously
7. Detail-oriented organized in approach and in document maintenance