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Senior Brand Financial Analyst
2 months ago
Job Description: Job information
Senior Brand Financial Analyst
from the Company
Heaven Hill Brands , this latest
Senior Brand Financial Analyst
job vacancy is located in the city
Louisville, KY
located in the country
United States
. This latest job opening is open to job seekers who have the latest education / graduate
Bachelor Degree
. Job Vacancies in this
Accounting
field have been opened and published up to the specified time. Job Responsibility:
This role is office hybrid and based out of our Louisville, KY office.
What the Role Is
The Senior Brand Financial Analyst, reporting to the Manager, Commercial Analytics while supporting Brand Team(s) and other FP&A Team Members, will be integral in performing business analysis of our brands. This individual will be responsible for providing financial analysis and commercial & consumer insights; coordinating with operations, production, and capacity planning; and leading other analysis projects bringing together multiple SME's from different teams & departments.
How You Will Spend Your Time?
Support the assigned brand(s) in budgeting, forecasting, commercial & customer insights, business analysis & coordination of large scale projects
Co-Management of brand P&Ls with the brand teams
Preparation of annual budgets and quarterly forecasts for assigned brands
Financial thought-partner for brand teams
Assist/lead commercial analytics for brands
Assist or lead in brand lead consumer insights work
Help coordinate large scale projects in tandem with appropriate brand partner(s)
Evaluation of brand investment effectiveness (ROI)
Preparation of business cases to support brand-related commercial decisions
Preparation of commercial and strategic reviews relating to the brand as well as other ad hoc senior management/stakeholder presentations
Tracking and management of brand Advertising & Promotion (A&P) and SAB budgets, in conjunction with brand marketing team
Plans, directs, and conducts analyses and provides business-oriented performance insights
Effectively communicate results to clients (both written & verbal) across the organization to facilitate decision making process
Develop and maintain long-term forecasts for supported brands including inventory analysis
Who You Are…
Bachelor's degree in Business or other related field (accounting, finance, etc.)
Minimum three years' work-related experience in the CPG industry, specifically related to Business Analysis - both Commercial/Consumer & Financial
Experience managing and supporting budgeting and forecasting cross-functionally
Strong business financial acumen
Working in matrix environment with multiple stakeholders
Understanding and ability to link multiple data-sets
Understanding of financial business concepts.
Ability to coordinate resources together even when not the subject matter expert of a particular area.
Valued but not Required Skills and Experience:
Brand P&L Ownership
Nielsen/IRI Work
Direct experience building reports in Power BI
Physical Requirements
While performing duties of job, employee is occasionally required to stand; walk; use hands and fingers to handle, or feel objects, and use of computer; reach with hands and arms. Employee must occasionally lift and/or move up to 25 pounds.
Benefits
Paid Vacation
11 Paid Holidays
Health, Dental & Vision eligibility from day one
FSA/HSA
401K match
EAP
Maternity/Paternity Leave
Heaven Hill and its affiliates are committed to fostering a diverse workforce as an Equal Employment Opportunity company. We invite applications from candidates of all backgrounds, without regard to race, religion, color, sex, sexual orientation, natural origin, gender identity or expression, age, disability, veteran status or any other legally protected characteristic.
Keywords :
Closed Date :
2024-08-14
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