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Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Validate revenue forecast projections generated through the Sales & Operations Planning (SIOP) process and pricing strategies.
- Serve as the financial authority on forecast integrity.
- Ensure alignment between sales demand signals, supply planning constraints, and pricing assumptions.
- Partner cross-functionally with Commercial, Pricing, Demand Planning, and Supply Chain.
- Assess forecast accuracy and challenge assumptions.
- Provide reliable revenue outlooks for leadership decision-making.
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 5+ years of experience in FP&A, Commercial Finance, or Supply Chain Finance
- Direct experience supporting SIOP, IBP, or cross-functional planning processes
- Strong analytical skills with the ability to independently challenge sales and pricing assumptions
- Advanced Excel / financial modeling skills; experience with forecasting and planning systems
- Experience in manufacturing, distribution, or complex supply chain environments (preferred)
- Familiarity with demand planning, supply planning, or S&OP/IBP platforms (e.g., Oracle) (preferred)
- Experience presenting forecast insights to senior leadership (preferred)
Benefits
Comp & perks- Competitive pay
- Great benefits package
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingforecastingSIOPIBPdemand planningsupply planninganalytical skillsExcel
Soft Skills
independent challengecross-functional collaborationpresentation skills
