Sr. Financial Analyst

Role Summary

Senior Financial Analyst to play a critical role in planning, forecasting, and reporting all list-to-net trade spending for our North America business. This is an opportunity for a proactive, analytical thinker who thrives in a fast-paced, team-oriented environment and values continuous learning and improvement.

Responsibilities

• Lead financial planning and analysis for customer/program-driven list-to-net trade spending, including budgeting, forecasting, and monthly variance reporting.
• Partner with Sales to deliver visibility, accountability, and actionable insights into list-to-net spending.
• Support performance updates by preparing and consolidating monthly and quarterly reviews using BPC and AO.
• Enhance reporting capabilities by developing queries, templates, and dashboards in Power BI, and collaborating with IT for continuous improvements.
• Drive process optimization, including implementing globally harmonized general ledger utilization for list-to-net spending.
• Identify margin improvement opportunities through increased visibility and strategic analysis.
• Collaborate on balance sheet management, ensuring alignment between spending recognition and forecasts.

Qualifications

• Bachelor’s degree in finance or accounting; MBA or CPA preferred.
• 3–5+ years of progressive finance experience, ideally with FP&A exposure in a large company setting.

Skills

• Advanced proficiency in Microsoft Excel and Power BI.
• Hands-on experience with SAP, BPC, SAP Analytics Cloud, and Analysis for Office.
• Strong background in financial modeling and forecasting.
• Exceptional attention to detail with the ability to manage competing priorities while maintaining a strategic perspective.
• Excellent communication and collaboration skills across diverse teams.
• Adaptability in a fast-changing environment with a commitment to delivering results.