Financial Planning Analyst (Tarrytown, NY)

August 29

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Emerge

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Talent for Growth. Teams for Growth. Tech for Growth. 🌱

Managed Services • Specialist Staffing • Change Management • Workforce Solutions • Recruiting

501 - 1000

Description

• Partner with the marketing teams to own the AOP (annual operating plan), LE (latest estimate), month-end process and numbers. • P&L reporting / analytics to marketing teams • Identify risks and opportunities to plans/estimates. • Ensure spending is within budgets and help ensure resources are optimally deployed. • Lead gross margin expansion tracking, consolidation and planning for improvement. • Serve as key financial partner to the Marketing Group • Manage analysis & reporting over new marketing / product initiatives and pricing, requiring complex modeling of potential outcomes. Lead financial analyses around commercialization of projects and work cross-functionally to help get initiatives executed.

Requirements

• Bachelor’s in accounting or business; MBA strongly preferred. • 5+ years progressive experience supporting marketing financial management in a CPG industry. • Strong verbal and written communication skills • Advanced Microsoft Excel capabilities and proficient in Word and PowerPoint • Working knowledge of SAP as an ERP system; Multidimensional database experience preferred • Ability to manage multiple, critical projects simultaneously and thrive in a fast-paced work environment. • Proven expertise as a proactive leader of people, teams, and functions. • Understand the breadth of the product portfolio and the different routes to market. • Understand strategies at category level and business models, and the implications for Company’s various product categories. • Being comfortable in a highly visible role within the marketing organization • Ability to balance brand / portfolio goals with customer goals and Company strategies. • Ability to manage through ambiguity.