Experteer Overview
In this FPu0026amp;A role, you will drive topline performance analysis and manage budgeting and predictive modeling to support profitable growth. You’ll collaborate with cross-functional stakeholders to optimize commercial outcomes and efficiency, contributing to strategic planning and investment decisions. You’ll lead forecasting and planning cycles for category Pu0026amp;Ls and automate reporting to accelerate insights. This hybrid, collaborative environment values internal growth, wellbeing, and global impact.

Compensaciones / Incentivos
• Lead topline performance analysis across revenue, volume, price, mix, and market performance; provide actionable insights for growth and risk management
• Coordinate planning inputs, consolidation, reporting, and analysis processes
• Consolidate and reconcile inputs from markets ensuring data integrity and accuracy
• Serve as finance business partner for assigned categories, supporting strategic planning, pricing, promotions, product launches, and investments
• Lead monthly forecasting, annual planning, and performance reviews for category Pu0026Ls; deliver variance analysis and recommendations




• Provide analysis and strategy support on promotion spend to business partners
• Develop and maintain financial models to automate and streamline gross-to-net spend analysis
• Identify and implement improvements to financial and operational reporting for speed and clarity
• Perform ad hoc analyses and projects for various business partners
• Support achievement of business results

Responsabilidades
• 5–7 years of progressive finance experience with FPu0026A support
• Strong financial modeling skills
• Experience in Category/Commercial Finance, Corporate Finance, Business Finance or Sales Finance is a plus
• Excellent attention to detail and ability to work independently in a fast-paced, high-growth environment
• Strong teamwork and interpersonal skills with ability to build relationships with business partners and peers

Requisitos principales
• Medical Coverage
• Dental Coverage
• Vision Coverage
• 401(k) Traditional and Roth
• Employee Share Purchase Plan (ESPP)
• Paid Time Off

📌 Sr. Financial Analyst (Camas)
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📍 Camas