Job Description
Worldwide Office Category Finance Analyst – Enterprise Portfolio & Analytics Lead Job Summary
The WW Category Finance Analyst will support the Portfolio Management, Advanced Analytics, and Process Re‑engineering for the Enterprise business.
Responsibilities- Provide financial guidance and strategic support across planning cycles (Budget, Quota, Outlook, LTP), ensuring alignment between portfolio strategy and financial commitment.
- Support structured scenario modeling (choice points, building blocks, and additional WW layers) to enhance visibility and decision‑making.
- Transition offline Excel‑based processes into scalable, automated solutions leveraging tools such as Anaplan and Power BI to improve efficiency and data integrity.
- Maintain financial visibility over the current portfolio and New Product Introductions (NPI), ensuring proactive performance tracking.
- Translate portfolio insights into actionable Cat...