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Financial Analyst

2 months ago

Miami, United States Leeds Professional Resources Full time
Job Title: Commercial Financial Analyst

We are seeking a skilled Commercial Financial Analyst to join our team at Leeds Professional Resources. As a key member of our finance team, you will be responsible for providing financial analysis and insights to support business decisions.

Key Responsibilities:

  • Collaborate with business units to prepare financial reports and presentations for executive leadership.
  • Develop and maintain financial models and tools to support pricing strategies and inventory management.
  • Oversee and validate promotional investments, rebates, and discounts, ensuring accurate documentation.
  • Maintain and update trade terms databases, ensuring alignment across all systems.
  • Monitor business performance against annual goals, identifying and flagging risks as necessary.
  • Partner with supply chain teams to optimize product value, address risks, and identify new opportunities.
  • Develop and improve analytical tools and dashboards for effective decision-making.
  • Participate in market visits and meetings to gather insights and identify business growth opportunities.
  • Manage and input accurate pricing data into the ERP system, ensuring alignment with customer price lists.
  • Coordinate pricing for new product launches, ensuring timely submissions and resolving discrepancies.
  • Evaluate and report on the effectiveness of price promotions, offering actionable insights to management.
  • Monitor market trends and competitor pricing to adjust strategies and optimize pricing plans.
  • Conduct net sales analysis at the brand and customer levels to understand and communicate key performance drivers.
  • Support the implementation and testing of pricing tools to ensure accuracy and effectiveness.

Inventory and Depletion Management:

  • Manage data reporting processes, ensuring accurate depletion figures and working with business units to identify trends and risks.
  • Use data on sales and product performance to evaluate the effectiveness of promotions.
  • Conduct thorough analysis as needed, providing detailed reports to support business decisions.

Budgeting and Forecasting:

  • Collaborate with FP&A to assist business units in volume planning and promotional activity budgeting.
  • Provide key insights during the planning process, including trend analysis and promotional impacts.
  • Document assumptions and prepare presentations for senior management on budgets, forecasts, and strategic planning.
  • Participate in Sales & Operations Planning (S&OP) meetings to provide business insights.

Qualifications:

  • Minimum of 2 years of experience in financial analysis, with a focus on reporting to executive leadership.
  • Advanced Excel skills, including macros, pivot tables, and complex formula creation.
  • Strong skills in creating and automating financial models and tools for efficient reporting.
  • Deep understanding of database systems and integrations.
  • Excellent analytical abilities, with a strategic mindset and strong leadership skills.
  • Ability to work independently with minimal supervision, demonstrating initiative and entrepreneurial thinking.