Manager - Finance

Overview

The FP&A Analyst independently manages PFUS (Foods) – Commercial FP&A, including key leadership reporting, forecasting, consolidation, and ad-hoc analytics deliverables that support the FP&A team.

Prepare, Update and Analyse FP&A reporting and support ad-hoc analytics.

This role requires strong business and functional expertise.

Strong proficiency in Excel, Mosaic, Circana Unify+, SAP BOBJ, Cockpit, gSDW and other reporting dashboards.

Responsibilities

• Prepare, update, and analyse daily, weekly, and periodic performance reports, providing clear insights to leadership and enabling data-driven decision-making.
• Consolidate and review weekly/periodic/quarterly/yearly senior leadership decks (SLC) enabling data driven decision making.
• Ownership & rebuilding of all Circana reports as and when the dimensions are updated.
• Assist leadership in updating Mid Week forecast and analysing net revenue performance to support informed decision‑making and enterprise‑wide communication.
• Period Close Repsonsibilities , prepare and analyse weekly and periodic trade expense trends, partnering with leadership to deliver insights, identify variances, and support effective financial planning.
• Provide actionable FP&A support through daily DSD sales reporting, WTD $/lb trend analytics, and forward‑looking weekly forecasts to guide leadership planning and performance management.
• Maintain and update the periodic forecast file, ensuring accuracy, consistency, and timely availability for periodic cycles.
• Maintain and update periodic Ticket, Trade, and Net Revenue summaries across top DSD and Direct customers, as well as by region, customer, and segment levels, supporting customer teams with variance analysis and clear performance commentary.
• Aid the leadership team in consolidating financial results summary across all the Go-to-Markets.
• Deliver accurate sales forecast estimates using historical trends.
• Aid the leadership team in preparing and analysing Ticket, Trade & Net revenue results.
• Cross-functional coordination and management.
• Rebuild, optimize and migrate financial models, improving model accuracy and usability if needed.
• Collaborate closely with leadership to build ad-hoc analytical reports, supporting key business initiatives and strategic discussions.
• Ad-hoc analytics and backup Support.
  
  

• 6-8 yrs of experience in Finance and Financial Planning, with an MBA in Accounting or Finance (CA, ICWA, CPA, or CMA preferred).
• Experience in financial analysis, data integrity maintenance, and financial systems, including SAP, Business Objects, TM1, Circana Unify+, and Cockpit.
• Strong Excel and financial model-building skills.
• Ability to work independently, take initiative, lead and support team activities.
• Capable of managing multiple time-sensitive priorities simultaneously with least disruptions.
• Detail-oriented, with a structured and organized approach to documentation and processes.
• Demonstrates urgency, professionalism, and strong collaboration skills.
• Quick learner with strong adaptability to new tools and systems.
  
  

• Excel
• Mosaic
• SAP BOBJ
• Circana Unify+
• PowerPoint
• Cockpit