Financial Planning and Analysis

• Support the monthly IBP cycle (Demand Review, Supply Review, Integrated Reconciliation, Management Business Review) by preparing financial analyses and performance insights.
• Maintain and improve financial planning templates used across the IBP process.
• Ensure data consistency across functional inputs (demand, supply, inventory, financials).
• Build and update models that evaluate operational and financial trade-offs (e.g., service levels, capacity, cost-to-serve, inventory positions).
• Run sensitivity and scenario analyses to support decision-making during IBP meetings.
• Perform variance analysis between actuals, forecast, and plan; identify root causes and surface risks/opportunities.
• Partner with Supply Chain and Operations to understand capacity, constraints, and cost drivers.
• Work with Commercial teams to align financial expectations with demand plans.
• Prepare materials for IBP and leadership reviews, highlighting insights and actionable recommendations.
• Develop and maintain dashboards and reporting that connect operational KPIs to financial outcomes.
• Track key performance indicators across the IBP cycle such as forecast accuracy, inventory turns, service levels, and cost trends.
• Identify opportunities to automate recurring analysis and streamline data flows.
• Recommend and implement improvements to IBP and Finance workflows, data structures, processes, and reporting.
• Support planning system enhancements (e.g., Anaplan, SAP IBP) by providing functional requirements and testing support.

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