Must have experience with Sale & Operations Planning (S&OP) deployments or maturation process. The ideal candidate has functional and technical skills related to supply chain planning (S&OP Sale & Operations Planning), demand planning, materials management and the software packages that support these processes.
Responsibilities
- Building financial models and performing valuation analyses
- Assisting management with execution of due diligence processes
- Work with team to manage and support all phases of the financial planning process for multiple companies
- Develop annual budgets
- Create monthly expense reports/P&Ls and provide variance analysis for management review
- Track and report on key performance metrics
- Provide information to management by assembling and summarizing data; preparing reports; making presentations of findings and recommendations
- Prepare sales and marketing financial analysis
- Monitor, analyze and report on inventory valuation, logistics, and production costs
- Discounts and promotional spend tracking along with insights
- Researching and analyzing industries, companies, historical financial statements and projecting financial information
- Responsible for performing
Skills and Qualifications
- Requires a bachelor’s degree in business, accounting or finance, or related field.
- MBA and/or CPA preferred
- Ability to multi-task and work in a challenging fast paced environment
- Strong work ethic with a positive, can-do attitude
- Independent worker and analytical thinker with an ability to conduct research, data analysis and resolve complex problems
- Maturity, professionalism, and high level of discretion are required
- Strong presence with the ability to interact with senior leadership
- Excellent written and verbal communication skills
- Advanced skills in Microsoft Excel and PowerPoint
- Highly analytical, with strong financial analysis skills
- Self-motivated and self-directed, with a high sense of urgency
- Knowledge of financial reporting / GAAP reporting in the CPG industry
- Strong organizational skills
- Financial modeling expertise and experience in business case preparation
