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Financial Analyst, Sales/Brand Finance - Park Ridge, United States - Promotion In Motion
Description
Job DetailsJob LocationPark RidgeAnd when it comes to careers, we seek talented, results-oriented individuals who want to play a part in building amazing brands and products while working in a collaborative, dynamic, and fast-paced office environment.
At PIM, you can make an immediate and lasting contribution to help grow iconic snack and confectionery brands, no matter your area of expertise.
We are looking for a Financial Analyst, Sales/Brand Finance interested in starting a SWEET career as part of our Finance team at PIM's Headquarters in Park Ridge.
Overview:
The Financial Analyst will provide financial and business decision-making support to the Brand Finance leader to achieve profitable growth.
The Financial Analyst, Sales/Brand Finance (S/B Analyst) will drive recommendations for P&L enhancement and efficient/optimized resource utilization.The S/B Analyst will partner cross-functionally to analyze revenue and profit drivers related to volume/price/assortment (mix) to provide financial insights.
Individual Responsibilities:
Provide financial support to Manager, Brand Finance and ad-hoc support to Sales Finance teamGenerate pro-forma P&Ls for both new and existing items while working cross-functionally with key stakeholders to validate P&L inputsAssist with ERP transition of Infor M3, to SAP, and development of new department processes through utilization of SAP toolsReview marketing-related accounts to confirm costs are captured in quarterly customer P&LsEnsure controls are in place to accurately report promotional activities via trade promotional management tool (Telus) and provide ROI analysisIdentify spend patterns versus historical norms, forecasted plans, and competitive landscape to recommend business opportunities.
Collaborate with Sales and Finance Leadership to highlight customer investment opportunities and efficienciesCreate and maintain a dashboard to measure Seasonal/Holiday performanceProvide analysis on cost reduction initiativesParticipate on special projects as assigned by department leadershipPeople Leader:No direct reports
Critical Core Competencies:
CPG business acumenCommunication skills with internal and external personnelEffective and influential team contributorConstructive criticism; both delivering and receivingHigh caliber writing style: logical, concise, and grammatically correctAnalytical skillsKeen observation to detailsResults and action orientedProblem solvingPrioritization of multiple tasksStrategic decision qualityAdaptability and adjustability to evolving market conditionsCustomer partnership focusedShopper and consumer mindsetQualifications
Minimum Qualifications:
Bachelor's degree in finance, accounting, economics, business administration, or a related field 1-3 years of internship experience, extracurricular activities or relevant work experience in finance, accounting, business, or analytics6 months or more of CPG related business experience Ability to understand financial concepts, financial markets, financial statements, investment analysis, and/or risk management concepts Strong analytical skills, working with numbers, analyzing financial data, and drawing meaningful insights from itAttention to detail, critical thinking skills and the ability to solve problems independentlyStrong Microsoft Office skills: Excel, PowerPoint, OneNote, Word, Teams, Power BI (ranked in priority)
Professional level presentation skills to various levels of organizational leadersPreferred Qualifications:
CPG experience in the snacking and/or confectionery categoriesAdvanced Microsoft Office skills; VBA, macro-enabled workbooks, pivot tables, data analysis tools, and financial modelingTrade Promotion Management software experienceExposure to ERP applications (SAP preferred)
Worksite:
The PIM Brands Global Headquarters is in Park Ridge, NJThe role requires working on-site: Monday thru Thursday; Work from Home on FridayTravel: Estimated <10-15%; to manufacturing locations, trade shows, retailer/broker/customer business reviews, etc
We are proud to offer:
Comprehensive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle (*based on eligibility)Personal time off, vacation time, floating days and observed holidaysSummer Fridays between Memorial Day weekend and Labor Day weekendPIM123#LI-JD1