Location: 200 Elm Street, Stamford, CT 06901
Position Type: contract ( 9 months) with possible extension
Pay rate $55/hr on w2
Qualifications:
College degree, MBA preferred
Commercial analytics, decision support or business strategy experience – preferably in CPG industry
Good understanding of retailer and distributor dynamics
Proven success building relationships with internal and external stakeholders and being able to successfully influence and negotiate in complex situations
Good communication skills – ability to articulate points of view across levels and functions
Good EQ (emotional quotient) – the role requires ability to deal across levels, functions, and personalities, supporting and challenging our business partners
Resourceful, proactive and takes initiative
Enjoys making sense of grey areas
High standards of accuracy Management
Reports to Senior Finance Manager – FP&A
Job Description:
Complexity is high as analytical insights are required across geographies, products, and accounts.
Role requires deep understanding of financial and commercial data sources, and solid understanding of the market.
Role will interact with multiple stakeholders across functions including 3rd parties.
Responsibilities:
Key Finance Business Partner, working cross-functionally with Sales and Marketing to deliver desired financial performance
Partner with NRM team to forecast and manage trade spend within the month, quarter, and year
Manage and analyze accompanying balance sheet trade provision also required
Partner with Marketing teams to understand phasing of spend, budget management, and balance sheet provision management
Analyze profitability and trends of portfolio to manage our mix to deliver NES/GP1 targets
Understand volume trends to provide objective viewpoint on volume projections for S&OP and innovation builds
Develop and drive standard processes, tools and reporting to enable customer performance management
Closing responsibilities include but are not limited to L06, L10, & L17 forecasting and provision management, and overall GES forecasting
Finance team lead for audit activities related to L06 for US retail and Dial Professional cost centers
Ad-hoc decision support projects to inform business decision making
Job Type: Full-time
Salary: $50.00 – $55.00 per hour
Schedule:
Ability to commute/relocate:
Education:
Experience:
License/Certification:
Work Location: One location
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