Requirements
Requires 4+ years of experience in FP&A or management consulting roles. Must be highly proficient in Excel modeling, with the ability to synthesize insights from large data sets to guide decision making. Strong verbal and written communication skills, including mastery of PowerPoint, Word, and Excel are essential. Candidates should possess intense curiosity, comfort in ambiguous, fast-paced environments, and a passion for independent learning, with experience collaborating across diverse teams.
Description
Role Objectives:The Senior Financial Analyst will be responsible for conducting financial analysis, developing financial models, preparing forecasts and budgets, analyzing variances, and generating financial reports. The role may also include providing strategic insights, supporting decision-making processes, and collaborating with various teams to drive business performance.Roles & Responsibilities:Management ReportingProvide Sales transactional data (per SKU and dark store) to feed Accounting for bookingMap and reconcile Accounting P&L to support various Management ViewsGenerate monthly Management P&L and supporting ViewsProvide Monthly Management P&L EBITDA to FCF BridgeProvide Global Financial Executive Deck slidesCreate new P&L view and restate historical to fix previously erroneous outputReview P&L first draft sent by accounting and provide feedbackWorking with accounting to ensure continuous improvement in accuracy and depth of data Business decision supportConduct monthly Margin Bridge Analysis to determine impact of discounting, costing, pricing, and volume growth on our business economic healthLeverage previous work on retention analysis to create a Lifetime value vs acquisition cost viewConduct Customer Profitability Analysis to drive efficient Promotions and Cash back discountsDrive SKU profitability in partnership with Growth, Commercial, and Private Label teamGuide Growth, Commercial, and PL teams on specific SKUs promotions to maximize ROI of marketing spendLeverage new commercial analytics to partner with commercial and PL teams on performance vs targetsPartner with business teams across Breadfast to build bottoms up planning modelRun Point on the various planning cycle (annual budget + 3 quarterly planning cycles) to ensure alignment across all teamsPartnership on global launches.Required Education, Knowledge, And Skills:4+ years of experience in FP&A or management consulting rolesHighly proficient in excel modelling, ability to synthesize insights from large data sets to guide decision makingStrong verbal and written communication skills including PowerPoint, Word, and Excel masteryIntense curiosity and comfort in ambiguous, fast paced environments with a passion for independent learningExperience collaborating with people from a variety of backgrounds, cultures, and disciplines.