EXPERIENCE
Your areas of knowledge and expertise
that matter most for this role:
- Bachelor's degree in Finance, Accounting, Economics, Business, or related analytical field.
- 7+ years of experience in Financial Planning & Analysis, Controlling, Commercial Finance, Operations Finance, or Business Partnership roles.
- Strong understanding of P&L management, Cost-to-Serve, pricing, volume, COGS, indirects, CAPEX, balance sheet stewardship, cash flow forecasting, working capital optimization, and financial controls.
- Experience supporting annual planning, long-range forecasting and resource allocation processes.
- Demonstrated experience influencing strategic business decisions through financial analysis, forecasting, reporting, planning, and performance management.
- Experience partnering directly with Vice Presidents, Directors, field management, RBNA, HQ Finance, and senior operational leaders to drive business outcomes.
- Proven ability to develop business cases, financial models, ROI analyses, pro-formas, scenario planning, and investment recommendations.
- Ability to analyze large and complex datasets and translate insights into executive-ready recommendations, risks, opportunities, and action plans.
- Advanced proficiency in SAP S/4, SAP BI, Microsoft Excel, Power BI, Tableau, Hyperion/HFM, SAP Analytics Cloud, Snowflake, or related analytical tools.
- Experience within Consumer Packaged Goods (CPG), Beverage, Distribution, Direct Store Delivery (DSD), or similar operational environments preferred.
- Experience developing, training, and mentoring analysts, management trainees, or early-career finance professionals.
- Travel 20-30%
- Permanent
- Benefits eligible
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