Associate Financial Manager

Lead Financial Analyst
Hybrid- White Plains
Direct Hire
$120,000-$130,000

• Sales Volume Forecasting
• Assisting Sales in inputting volume forecasting
• Analysis of volume forecasting
• Challenge and build on forecasts
• P&L Analysis
• Provide insight and actions on sales division financial health
• Pricing Management
• Collaborate with Sales on creation and maintenance of pricing in market
• Forecast anticipated trade-spend
• Maintenance of pricing-related metadata
• Trade-Spend Planning and Reconciliation
• Forecast division trade-spend needs
• Reconcile monthly invoices against anticipated spend
• Budget management
• Provide insight as to spend effectiveness and actionable recommendations

Required Skills :

• Bachelor's in Finance or Accounting
• 3+ years of financial analysis
• Proficient in Excel, power query

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