Manager - Finance

The FP&A Manager (Analyst) - Quaker, independently manages key financial reporting, forecasting, AOP and analytics deliverables that support Finance team. This role requires strong technical acumen in Excel, Mosaic, Circana Unify+, SAP PSRA, and Cockpit along with a solid understanding of Quaker Portfolio and warehouse operations.

• Topline Analysis - Summarizing key findings and providing actionable insights to the BU
• Period Close Support - Consolidate and analyse financial inputs from planning systems for preparation of Early Reads, Brand P&L's, Topline Analysis, POR deck
• Providing detailed visibility into brand-wise financial performance for closed periods as well as forecast periods. Maintain and update the Close file
• SME for Circana and ownership of all Circana requests. Scans data from Circana vs mosaic. Ships vs Scans (Inventory on rack)Periodic customer trend report from Circana to understand how quaker and its competitors are performing at a particular customer.
• Close monitoring and resolving time-sensitive requests on Customer hierarchy.
• Improve the ways of working across the team by identifying opportunities
• Support ad-hoc analysis and requests such as PSRA insights, customer deep dives, data validations, and scenario analysis. transition of QFUS Reports by adopting FLUS commercial ways of working to enhance alignment and efficiency.
• Provide overall support related to Customer hierarchy such Sales Credit Additions, Planning node hierarchy changes, etc.
• Periodic Forecast - Providing Customer wise Forecast analysis. Maintaining and updating forecast models.
• AOP Modelling and Support. - Build AOP Models, Maintain Models and support with planning by providing Analytical insights.
• Backup Support

• 6- 8 years of experience in finance and planning with MBA degree in accounting or finance (CA,ICWA, CPA,CMA Preferred)
• Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, TM1 ,Circana Unify+ and Cockpit.
• Strong Excel and Model building skills
• Able to work independently and take initiative
• Capable of managing multiple time sensitive priorities simultaneously
• Detail-oriented organized in approach and in document maintenance
• Consistently shows urgency, courtesy and patience

Intermediate to advanced proficiency required in the following tools:

• Excel
• Mosaic
• SAP BOBJ
• Circana Unify+
• PowerPoint
• Cockpit