Financial Planning and Analysis

• Acts as a strategic partner to Sales, providing financial insights and analysis
• Responsible for financial planning, performance tracking, profitability analysis, and commercial deal support
• Partners with Sales teams to deliver high-quality revenue/margin performance
• Oversees end-to-end management of trade funds
• Supports customer negotiations and trade terms with financial insight and risk assessment
• Leads budgeting, forecasting, and long-range planning for revenue, trade spend, and gross margin
• Delivers accurate, timely financial reports and dashboards with insightful commentary
• Analyzes variances between actuals and forecast, identifying risks and opportunities
• Tracks key commercial KPIs including customer/channel profitability and ROI of trade spend
• Drives improvements in margin and working capital through deep commercial analysis and recommendations
• Evaluates financial performance by customer, product, and region
• Supports scenario modeling, business cases, and investment appraisals
• Ensures adherence to financial controls and compliance with internal policies

Finance Manager

Financial Talent Sourcing Specialist

Manager, Finance Data and AI Strategy

Director of Finance

Senior Analyst, Financial Planning & Analysis