Senior Financial Analyst

Role Objectives:
The Senior Financial Analyst will be responsible for conducting financial analysis, developing financial models, preparing forecasts and budgets, analyzing variances, and generating financial reports. The role may also include providing strategic insights, supporting decision-making processes, and collaborating with various teams to drive business performance.

Roles & Responsibilities:

• Management Reporting 

• Provide Sales transactional data (per SKU and dark store) to feed Accounting for booking

• Map and reconcile Accounting P&L to support various Management Views

• Generate monthly Management P&L and supporting Views 

• Provide Monthly Management P&L EBITDA to FCF Bridge

• Provide Global Financial Executive Deck slides

• Create new P&L view and restate historical to fix previously erroneous output 

• Review P&L first draft sent by accounting and provide feedback 

• Working with accounting to ensure continuous improvement in accuracy and depth of data Business decision support

• Conduct monthly Margin Bridge Analysis to determine impact of discounting, costing, pricing, and volume growth on our business economic health

• Leverage previous work on retention analysis to create a Lifetime value vs acquisition cost view

• Conduct Customer Profitability Analysis to drive efficient Promotions and Cash back discounts

• Drive SKU profitability in partnership with Growth, Commercial, and Private Label team

• Guide Growth, Commercial, and PL teams on specific SKUs promotions to maximize ROI of marketing spend

• Leverage new commercial analytics to partner with commercial and PL teams on performance vs targets

• Partner with business teams across Breadfast to build bottoms up planning model

• Run Point on the various planning cycle (annual budget + 3 quarterly planning cycles) to ensure alignment across all teams

• Partnership on global launches.