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 / Ventajas
- 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 resultsResponsabilidades
- 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 peersRequisitos 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