Prepare revenue and expense forecasts for quarterly business reviews and month end reporting for Consumer Products – Americas
Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance
Partner with Commercial and FP&A Business Strategy teams to develop budgets, forecasts, and insights to evaluate the financial impact of potential tactical and strategic decisions
Review and prepare journal entries as needed
Manage Ad Hoc analysis and financial data requests as needed, generating insights
Demonstrate and maintain high standards of accountability to deliver superior quality financial information on timely basis to business FP&A
Build strong relationships with extended teams to enable the flow of information and knowledge sharing
Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis
Drive continuous improvement initiatives (automation, process streamlining)
Collaborate across boundaries and share best practices

At least 3-4 years’ experience in forecasting, reporting and analysis
Strong English verbal and written communication skills
Strong proficiency in excel and other data analysis techniques
Demonstrated experience in financial modelling
Critical thinker and strong problem solver with excellent written and verbal communication skills
Proven ability to build confidence and trust with department members and external business partners
Experience working accurately and efficiently with high volumes of data under strict deadlines
Motivated by challenging, high-energy environment
Strong working knowledge of financial software packages and Microsoft Office suite
Bachelor’s degree in Finance, Economy, Engineering and Accounting preferred

Senior Analyst, FP&A – Consumer Products

Key skills