Financial Analyst

• Assist in the maintenance and execution of annual and ad-hoc retail price list publications, collaborating with internal business partners to ensure target margins and trade strategies are achieved• Ensure all changes to price and margin are approved, communicated and implemented in accordance with business needs

• Collaborate closely with Sales and Customer Service teams, facilitating timely actions to uphold pricing integrity throughout the order process

• Conduct periodic review of item expenses: production cost, logistics expense, market price, trade spend strategy, impact of customer price deductions.

• Maintain financial models to support budgeting, forecasting, and decision-making processes for Commercial Business• Prepare financial forecasts and scenarios for New Product Development

• Perform research and analysis, including historical financial data, as required

• Provide commentary explaining key assumptions, trends, and risks

• Assist in budget preparation and projecting financial results

• Conduct ad-hoc financial analysis and presentations for strategic initiatives

• Monitor financial performance through various reports and dashboards, ensuring they align with budget forecasts and business goals.• Assist in month end financial reporting and variance explanations

• Present financial performance to stakeholders in a clear, concise, and actionable manner

• Generate gross margin summary reports at item level for key sales channels and accounts

• Track performance metrics, trends and drivers for shipments, spending and profitability

• Conduct post launch reflection of the financial performance of new product launches and capture learnings for future initiatives

• Use visual aids such as charts, graphs, and dashboards to make complex financial data easier to understand

• Identify, develop, and implement process improvements• Participate in cross functional problem-solving teams

• Support continuous improvement initiatives through data collection, process redesign, and tracking results

• Support International Retail Business• Prepare profit and loss financials and understand business drivers

• Assist with the process and setup of yearly budgets

• Provide any ad-hoc analysis as needed