Senior Financial Analyst

11 May 2024

Vacancy expired!

The Senior Financial Analyst will provide financial analysis, forecasting, and reporting support for the Moen brand under the US Wholesale business unit. This position will be exposed to the financial results of Moen’s U.S business units, including actual results, forecast, annual plan and variance analysis. In this role you will support strategic initiatives around customer growth & profitability, trade spend efficiencies, and process improvement. Primary Business Partners:  VP/GM of Wholesale Sales, VP National Accounts, VP Regional Sales, Director(s) of Wholesale SalesKey Business Partners:  Wholesale Sales teams, Channel Marketing, Sales Operations, Demand Planning, Strategic Business Unit (SBU) Finance, FP&A, Revenue Growth Management (RGM), Business Intelligence (BI)This can be a hybrid role based out of our North Olmsted, OH or Deerfield, IL offices.  Candidates should expect to work in office on Tuesdays, Wednesdays, and Thursdays. WHAT YOU WILL BE DOING:Perform annual operating plan and monthly sales forecast roll-ups and submissions in coordination with Sales, Demand Planning, Marketing, and Administrative Cost Center ownersCommunicate Wholesale Net Sales business drivers (Gross-to-Net) to P&L owners during monthly forecast and close processesSupport annual contract negotiations/renewals to ensure financial viability of outcome Support contract execution with customers, including payments, accruals, forecasting, and profitability analysisProvide finance support and guidance to sales teams and effectively counsel and influence business partners in decision making on investments and spendingPartner with Sales and Channel to evaluate business proposals (terms, pricing, promotions, new distribution, etc.)Work with Sales, Channel/Segment Marketing, Revenue Growth Management, and Business Intelligence teams to establish Trade strategies and evaluate opportunities for Trade efficienciesIdentify opportunities to make processes more efficient and strive for process continuous improvementProvide ad hoc financial analysis, reporting, and project support, as necessaryComplete monthly journal entries and quarterly balance sheet reconciliations

  • ID: #49913929
  • State: Illinois Deerfield 60015 Deerfield USA
  • City: Deerfield
  • Salary: USD TBD TBD
  • Job type: Full-time
  • Showed: 2023-05-11
  • Deadline: 2023-07-10
  • Category: Et cetera