Job Description
The Senior Analyst - Trade Marketing Finance is a strategic business partner to Commercial teams, instrumental in managing key P&L accounts, driving forecast accuracy, and delivering insights that shape brand and channel investment strategies. The ideal candidate combines strong financial modeling skills with a deep understanding of customer dynamics and promotional economics across channels.
+ Lead monthly close and forecasting for key P&L accounts with clear explanation of drivers by brand and channel.
+ Partner cross-functionally with Demand Planning, Revenue Management, and Finance to assess volume risks, investment strategies, and balance sheet exposure.
+ Evaluate investment opportunities and establish KPIs and guardrails in collaboration with Revenue Management and Finance teams
+ Deliver strategic insights and recommendations to executive leadership on current and future business performance.
+ Support pricing maneuvers and trade investment analysis, includ...
+ Lead monthly close and forecasting for key P&L accounts with clear explanation of drivers by brand and channel.
+ Partner cross-functionally with Demand Planning, Revenue Management, and Finance to assess volume risks, investment strategies, and balance sheet exposure.
+ Evaluate investment opportunities and establish KPIs and guardrails in collaboration with Revenue Management and Finance teams
+ Deliver strategic insights and recommendations to executive leadership on current and future business performance.
+ Support pricing maneuvers and trade investment analysis, includ...