Senior Associate - FP&A

Overview

Responsibilities

• Create and maintain performance reports by customer, region, brand, and account, districts and Zone
• Develop and manage complex Excel models and business reports.
• Manage trade promotions events in SAP TPM, handle event enrolments, claims, and calendar approvals.
• Process trade claims, deduction clearances, and manage trade accruals and assisting in quarterly merchandise scrubs.
• Ensuring and validation of Quarterly Trade payouts in CDAs
• Prepare PowerPoint presentations to communicate business insights and results.
• Create and submit journal entries (JEs)
• Update and maintain customer/region/account databases in SAP
• Collaborate with Sales, Sales Finance, and other functions on forecasts, initiatives, and ad-hoc projects.
• Manage exceptions through verbal and written interactions with Sales and Sales Finance
• Conduct promotional and financial analysis to support business partners.
• Maintain strong internal controls and ensure up-to-date contract legends.
• Build and maintain strong cross-functional relationships in a collaborative environment.

Qualifications

• Undergraduate accounting or finance degree preferred
• 1-4 years of financial work experience
• Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
• Strong communication skills to manage information gathering requests
• Results oriented with the ability to complete assignments in a timely manner
• Proficient in Microsoft Excel with the ability to quickly learn SAP CRM/BW software applications
• Aptitude to work with minimal supervision
• Detail-oriented; organized in approach and in document maintenance
• Ability to manage multiple time sensitive priorities
• Ability to function well in a team environment
• Consistently shows urgency, courtesy and patience
• Exceptional communication skills. Proficiency in English language