This position will be a strong Finance partner for a portfolio of brands, responsible for providing analysis and recommendations to support business decisions and strategy building. This role will complete and present complex analysis, interpret financial data, and translate analytics and insights into actions. This role requires a strong cross functional partnership focus and will support a variety of business unit contacts as well as the finance department. Other responsibilities may include month end close, managing innovation product financials, marketing expense management, forecasting, and strategic planning.

　　Lead pro-forma P&L modeling and innovation product financials in coordination with commercialization project teams. Communicate risks and opportunities to improve project financial projections through specific and actionable guidance.

　　Lead monthly forecast updates based on business changes. Prepare and present comprehensive financial analysis for leadership/business partners, including explanation of variances to forecast, plan, and prior periods.

　　Translate financial analysis into meaningful and actionable insights across P&L accounts; quantify risks and opportunities to stated objectives.

　　Proactively identify and communicate financial issues on a timely basis.

　　Lead month end close and ensure accuracy of journal entries through active management of marketing spend aligned with Brand strategy and budget.

　　Participate in completing and analyzing inputs for the annual budget process and longer-term strategic plan. Provide scenarios to model options and identify a range of possible outcomes.

　　Partner with Commercial FP&A Manager and participate in finance wide projects depending on business needs.

　　Model teamwork and partnership in a dynamic, fast-paced environment.

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　　Requisition ID : 2207152