Senior Financial Analyst

Lead topline performance analysis covering revenue, volume, price, mix, and market performance Provide actionable insights on business drivers, risks, and opportunities Coordinate planning processes involving data input, consolidation, reporting, and analysis Consolidate and reconcile market inputs, ensuring data integrity and accuracy Partner with Category and Commercial Teams on strategic planning, pricing, promotions, product launches, and investment decisions Lead monthly forecasting, annual planning, and performance reviews for category P&Ls Deliver variance analysis and recommendations to senior leadership Provide analysis and strategy support on promotion spend Develop and maintain financial models to automate and streamline gross-to-net spend analysis Improve financial and operational reporting Perform ad hoc analyses and projects for business partners Requirements 5-7 years of progressive development in Finance with prior experience providing Financial Planning & Analysis support Strong financial modeling skills Experience in Category Finance/Commercial Finance, Corporate Finance, Business Finance or Sales Finance is an added plus Excellent attention to detail Ability to work independently in a fast-paced, high-growth environment Strong teamwork and interpersonal skills Ability to form positive relationships with business partners and peers Core Competencies Demonstrates strong financial modeling and analysis capabilities, with expertise in Financial Planning & Analysis, Category Finance, and performance forecasting. Proven ability to deliver actionable insights and collaborate effectively with cross-functional teams to drive strategic business decisions. Highest-signal resume keywords Financial Modeling Financial Planning & Analysis Category Finance Performance Forecasting Data Integrity ATS Optimization Keywords Hard Skills Financial Analysis Variance Analysis Gross-to-Net Spend Analysis Market Performance Analysis Revenue Analysis Soft Skills Attention to Detail Teamwork Interpersonal Skills Relationship Building Independent Work Industry Keywords P&L Management Strategic Planning Promotional Spend Analysis Business Drivers Market Inputs Tools & Technologies Financial Models Reporting Tools Data Consolidation Tools #J-18808-Ljbffr