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Financial Planning and Analysis Specialist
2 months ago
We are seeking a highly skilled Financial Analyst to join our Sales Finance team at WK Kellogg Co. As a key member of our commercial organization, you will play a critical role in providing financial support and analysis to drive business growth and profitability.
Key Responsibilities- Manage trade and customer investment to optimize ROI for the sales division
- Partner with sales leads and planning teams to provide financial support and build business cases for investments
- Interact with internal teams, including ITC and deductions teams
- Lead the month-end and quarter-end close process, ensuring accurate accounting under GAAP
- Assist with monthly forecasting and budgeting processes
- Manage overhead spend for the sales channel
- Prepare and present monthly financial reports
- Analyze past performance, results, and competitor data to inform business decisions
- Perform ad-hoc requests and drive process improvements
- 3-5 years of experience in finance or a related field
- Preferred experience in the CPG industry, with a focus on commercial organizations
- Bachelor's degree in finance or a related field
- Strong analytical, problem-solving, and decision-making skills
- Attention to detail and accuracy
- Proficiency in Excel, Word, and PowerPoint
- Working knowledge of financial models and trade analysis
- Intellectual curiosity and ability to communicate complex ideas simply
At WK Kellogg Co, we are committed to creating a workplace that values diversity, equity, and inclusion. We believe that our employees are our greatest asset and strive to provide a comprehensive benefits package that supports their total health and well-being.