In this role you will support monthly financial close, management reporting, forecasting, pricing governance and business analysis activities to enable sound decisions and improved performance. You will partners cross-functionally to provide actionable financial insights and support profitable growth initiatives. As a Finance team member you will identify and drive Finance process improvements, reporting automation and system optimization initiatives, including leveraging AI-enabled efficiencies and enterprise planning tools.
Support monthly close process and financial reporting
- Own MTD and YTD variance analysis across key P&L areas including Gross-to-Net
- Revenue, SG&A and other operating expenses, providing clear business driver explanations for variances between actuals, forecast, budget and prior year results.
- Prepare monthly close reporting packages, ensuring accuracy, clarity and actionable business insights.
- Communicate financial results to Finance leadership and cross-functional business partners to support decision-making and accountability.
- Support ownership of Gross-to-Net Revenue analytics, including volume, pricing, mix and promotional analysis.
- Identify opportunities to automate reporting and improve close and forecasting efficiency.
Support annual financial budgeting and forecast processes
- Coordinate budget and forecast timelines, ensuring alignment with cross-functional stakeholders and timely completion of deliverables.
- Own forecast and budget upload processes within enterprise planning systems.
- Perform variance analysis and support development of forecast/budget presentation materials, including reasonableness checks and business driver explanations.
- Support continuous improvement of forecasting methodologies, reporting tools and planning processes.
- Leverage enterprise planning tools and AI-enabled workflows to improve forecasting efficiency and reporting quality.
- Enable strong business decision making across the organization by performing financial modeling, analysis and making recommendations to support business decisions
- Perform financial analysis to support pricing initiatives, new product launches (line extensions), and other adhoc analysis to support the business.
- Support pricing management, pricing governance and maintenance of customer pricing structures and systems.
- Develop and maintain SKU, customer and channel level profitability models, developing analysis and historical trends to