Financial Analyst at Grupo Positivo responsible for cash management and financial planning with bank relationships. Seeking candidates with financial expertise and hybrid work preferences.
About the role
- Strategic finance partner co-piloting with Amazon and eCommerce for Nestlé Health Science. Delivering financial leadership across sales targets and operational excellence while collaborating closely with cross-functional teams.
Responsibilities
- Deliver GPS, NNS, & Customer Contribution Targets for Field Sales
- Lead financial reporting & analysis for month-end, quarter-end, and year-end
- Influence & educate customer teams on opportunities to improve profitability & productivity
- Develop, consolidate, and analyze annual plans, forecasts, and strategic plans
- Identify & mitigate financial impacts of “non-working” trade (i.e. returns, post audits, unauthorized/authorized deductions, etc.)
- Implement Trade Management Guidelines and compliance frameworks at assigned accounts
- Identify and implement sustainable process improvements that can be incorporated into ongoing standard work within the organization
- Provide analytics and data gathering for various projects
- Use SAP, Osprey, Oracle, Hyperion, Tableau, Admin Tool and other available DTC/e-Commerce systems to analyze and interpret data; must be comfortable working with/cleansing large data sets
- Collaborate with customer teams on ROI analysis and Trade Optimization to drive smart spending and growth
Requirements
- Bachelor’s degree in Finance, Business, or Accounting, or comparable major
- 3+ years of experience in Financial Planning & Analysis, Sales Finance, and/or Customer Finance
- Solid understanding of accounting principles (e.g., accruals, prepaid accounts)
- Proficiency with Windows, Outlook, and Microsoft Office Suite
- SAP, Oracle, Hyperion, and Tableau knowledge (a plus)
Benefits
- performance-based incentives
- competitive total rewards package
- 401k with company match
- healthcare coverage
- a broad range of other benefits
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