SeniorFull TimeEN
Role Objectives:
The Senior Financial Analyst will be responsible for conducting financial analysis, developing financial models, preparing forecasts and budgets, analyzing variances, and generating financial reports. The role may also include providing strategic insights, supporting decision-making processes, and collaborating with various teams to drive business performance.
Roles & Responsibilities:
Management Reporting
Provide Sales transactional data (per SKU and dark store) to feed Accounting for booking
Map and reconcile Accounting P&L to support various Management Views
Generate monthly Management P&L and supporting Views
Provide Monthly Management P&L EBITDA to FCF Bridge
Provide Global Financial Executive Deck slides
Create new P&L view and restate historical to fix previously erroneous output
Review P&L first draft sent by accounting and provide feedback
Working with accounting to ensure continuous improvement in accuracy and depth of data Business decision support
Conduct monthly Margin Bridge Analysis to determine impact of discounting, costing, pricing, and volume growth on our business economic health
Leverage previous work on retention analysis to create a Lifetime value vs acquisition cost view
Conduct Customer Profitability Analysis to drive efficient Promotions and Cash back discounts
Drive SKU profitability in partnership with Growth, Commercial, and Private Label team
Guide Growth, Commercial, and PL teams on specific SKUs promotions to maximize ROI of marketing spend
Leverage new commercial analytics to partner with commercial and PL teams on performance vs targets
Partner with business teams across Breadfast to build bottoms up planning model
Run Point on the various planning cycle (annual budget + 3 quarterly planning cycles) to ensure alignment across all teams
Partnership on global launches.
Required Education, Knowledge, And Skills:
4+ years of experience in FP&A or management consulting roles
Highly proficient in excel modelling, ability to synthesize insights from large data sets to guide decision making
Strong verbal and written communication skills including PowerPoint, Word, and Excel mastery
Intense curiosity and comfort in ambiguous, fast paced environments with a passion for independent learning
Experience collaborating with people from a variety of backgrounds, cultures, and disciplines.
