Sr Financial Analyst- Commercial Finance

Senior Financial Analyst- Commercial Finance

The Senior Financial Analyst will be a key resource for the Bottler Route-To-market (IPSO/CASO) within KDP.Reporting to the Bottler RTM Finance Lead, this role will manage actuals reporting and analytics and forecasting. Other responsibilities will include supporting trade management and adhoc reporting requests. This individual will develop an in-depth knowledge of the business areas supported and use this to influence decision making.

What you will do:

• Have full management of the Financial Planning and Analysis of the IPSO/CASO RTM including
  • Work cross-functionally on annual and quarterly forecasting, with ownership of system inputs and analytics of drivers
  • Own monthly reporting for key stakeholders
• Coordinate all phases of the Incidence Based Funding Model including collection, consolidation, preparation, and maintenance of data, models, and schedules related to the model
• Support trade analytics as required, including working with sales on key drivers
• Create and maintain process documentation, as well as evaluate opportunities for improvement and standardization
• Support internal and external customer requests and any ad hoc analysis
• Perform other job-related duties as requested by management
• Bring a strong work ethic and positive attitude to your responsibilities every day

Job Industries

• Other