As the Finance Manager, Commercial Planning & Analysis, you will provide direction, guidance, and strategic insights through complex and interpretive financial analyses for the commercial organization, including Sales, Brand Marketing, Demand, and Insights. Serve as a strategic business partner to internal customers and stakeholders to maximize financial outcomes and optimize forecasting and planning processes.

Key responsibilities include:

• Lead comprehensive financial analysis and reporting for the commercial organization, including development of executive level reporting and insights.

• Lead the development of metrics, scorecards, and standard reporting to drive profitable and timely business decisions. Provide commentary and progress tracking monthly against defined metrics.

• Provide strategic insights, analysis and recommendations relating to current & future business performance, including the identification of potential risks and opportunities.

• Develop necessary processes to support internal forecasting/reporting requirements resulting in optimized forecast accuracy.

• Analyze complex problems or proposals and build a range of meaningful recommendations.

• Partner with Corporate FP&A and IT to drive system enhancements and focus on continuous improvements that will impact overall business processes.

• Champion change management behaviors and influence business partners.

• Manage ad hoc projects/requests

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Requisition ID : 2207150