financial planning and analysis analyst

Allergan Aesthetics, an AbbVie Company

<div>
 
 
 
 JOB SUMMARY:
 
 
 
 
 Based in the Allergan Aesthetic office in Egypt, Cairo and reporting to the Commercial Finance Lead, AA, the FP&amp;A function and will be spear-heading the Company&rsquo;s financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. Provide financial consulting and strategic support to senior management and Business Heads, including preparing board presentations, financial presentations, industry/peer group comparisons, and other projects requested by senior management.
 
 
 
 
 
 
 
 KEY DUTIES AND RESPONSIBILITIES:
 
 
 
 
 
 
 
 
 Financial Planning, Reporting and Analysis (60%)
 
 
 
 <ul>
 <li>
 Work collaboratively with the Country Manager &amp; Commercial team to develop annual budget, quarterly forecasts and long-range plans.
 </li>
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 Participate in budgeting and forecasting processes in collaboration with the Area Finance
 </li>
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 Prepare standard reporting packages each period for business and finance management consumption.
 </li>
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 Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and recommend appropriate budget (selling &amp; promotional) levels.
 </li>
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 Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
 </li>
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 Ensure effective support processes are in place, departmental strategies are upheld, objectives are being met and recommending actions as required to remain on track.
 </li>
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 Prepare insightful monthly analysis of actual results vs. budget/forecast and commentary.
 </li>
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 Monthly review, validation, and reporting of promo &amp; selling expenditures.
 </li>
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 Highlight areas of potential under /overspend and adjust full year targets as appropriate.
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 Provision of Selling &amp; Promotional expenditures.
 </li>
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 Design and improve complex financial models to support detailed forecasting and planning
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 Prepare product profitability analysis.
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 Implement Dashboard reports.
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 Collect data from commercial team and analyze to generate related reports (number of customers, profitability, etc.)
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 Prepare presentations to Senior Management Team.
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 Ensure compliance with company policies and procedures and supports company mission, values and standards of ethics and integrity.
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 Perform ad-hoc analyses in support of business initiatives.
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 Support due diligence efforts when required.
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 Evaluation of financial impact of changes to distributor terms (commissions, selling allowances&hellip;) and Price-referencing against other countries.
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 Pricing evaluations (Comparison across markets, Identify price increase opportunities/threats, Ensure pricing strategies consistent across markets).
 </li>
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 Tracking SG&amp;A spend and highlighting Risks and Opportunities .
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 Ensures all reports and disclosures comply with applicable government regulations, professional standards and organization policies.
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 Analyze data to ensure proper accounting procedures have been followed.
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 Analysis and submission of weekly sales flash to APACMEA.
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 Prepare month end report and ensure timely submission in line with Regional FP&amp;A schedule.
 </li>
 </ul>
 
 
 
 
 
 
 In-market inventory management and forecast evaluation (30%):
 
 
 
 <ul>
 <li>
 Work with commercial team to determine fair stock level targets.
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 Proactively track product movements in line with these targets.
 </li>
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 Ensure inventory levels received from distributors monthly.
 </li>
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 Ongoing monthly reporting of inventory levels, proactively highlighting areas of concern.
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 Analyze potential impact of the actual shipments on the in-country inventory levels and inform commercial team of any potential risk of deviating from the agreed inventory targets
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 Monitor distributor forecast accuracy.
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 Working closely with supply chain team on country demand review to understand In-market performance and highlight risks, if any, to management&rsquo;s attention, to implement correction plan.
 </li>
 </ul>
 
 
 
 
 
 
 Free of Charge Goods Monitoring (10%)
 
 
 
 <ul>
 <li>
 Monitor amount of Free of Charge goods provided by Allergan to distributors.
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 Ensure amounts are in line with Allergan guidelines.
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 Collect data from distributors to show what Free of Charges goods are being used for.
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 Monitor any outstanding Free of Charge goods owed by Allergan to distributors and ensure liabilities are settled promptly or that appropriate amounts are accrued.
 </li>
 </ul>
 
 
 
 
 
 
 JOB QUALIFICATIONS:
 
 
 
 
 The requirements described in this section are representative of those that must be met by an employee to successfully perform the essential functions of this job.
 
 
 
 
 
 
 Education and Experience
 
 
 <ul>
 <li>
 Graduation in Finance / Accounting.
 </li>
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 A minimum of 5 years&rsquo; experience as a financial analyst in a global Pharmaceutical Company.
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 Evidence of commercial awareness.
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 Ability to communicate professionally in English.
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 </ul>
 
 
 
 
 
 Essential Skills and Competencies (includes Licenses, Credentials)
 
 
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 High degree of accuracy with an extremely good attention to detail.
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 Advanced Microsoft Excel and PowerPoint skills.
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 Well organized and able to prioritize during time pressured periods.
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 A general interest in commercial and marketing issues relevant to the financial planning and management of a healthcare business.
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 Ability to build positive working relationships across country teams where challenge and contribution is the norm.
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 Responsive and proactive.
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 Able to work independently as well as part of a team.
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 High level of Analytical Skills and Business understanding.
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 </ul>
 
 
 
 
 
 Others
 
 
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 Excellence Focused &ndash; demonstrating passion and commitment to turning strategy into reality, driving results by focusing on prioritization, continuous improvement and innovation.
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 Inquisitive &ndash; showing curiosity; asking questions and challenging the status quo to make strong decisions.
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 Optimistic &ndash; has a positive outlook; aligns with business needs and has a can-do attitude.
 </li>
 </ul>
</div>

Financial Planning and Analysis Analyst (6 Months)

TDVina LLC

TDVina is a forward-thinking organization dedicated to driving business performance through innovation, efficiency, and data-driven strategy. As we expand our operations in Qatar, we are seeking a highly analytical FP&amp;A Analyst to join our finance team in Mesaieed.Position Overview The FP&amp;A Analyst will play a key role in financial planning, forecasting, and performance analysis. This role is ideal for a finance professional who can transform complex data into actionable insights, supporting leadership in making informed strategic decisions.Key Responsibilities<ul><li>Lead budgeting, forecasting, and long-range financial planning processes</li><li>Develop and maintain financial models to support business strategy</li><li>Analyze financial performance, identify trends, and explain variances</li><li>Prepare monthly management reports and executive summaries</li><li>Partner with department heads to align financial plans with business goals</li><li>Monitor KPIs and provide recommendations to improve performance</li><li>Support scenario planning and investment analysis</li><li>Enhance reporting processes and tools for better efficiency</li><li>Assist in month-end and year-end closing with analytical insights</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Economics, or related field</li><li>3&ndash;6 years of experience in FP&amp;A, financial analysis, or corporate finance</li><li>Strong expertise in financial modeling and data analysis</li><li>Advanced proficiency in Excel; experience with BI tools is a plus</li><li>Solid understanding of accounting principles and financial reporting</li><li>Strong analytical thinking and problem-solving skills</li><li>Ability to communicate insights clearly to non-financial stakeholders</li><li>Highly organized with the ability to manage multiple priorities</li></ul>What We Offer<ul><li>Competitive salary package</li><li>Opportunity to work on strategic, high-impact financial initiatives</li><li>Career growth within a dynamic and expanding organization</li><li>Collaborative and performance-driven work environment</li></ul>How to Apply Interested candidates are invited to submit their CV along with a brief cover letter highlighting relevant FP&amp;A experience and achievements. We look forward to welcoming a driven and insightful finance professional to our team in Mesaieed.نوع الوظيفة: دوام كاملالراتب المدفوع: QAR٢٠٨٬٠٠٠٫٠٠&nbsp;لكل عامموقع العمل: بشكل شخصي

FP&A Analyst

Blue Cross and Blue Shield of Kansas

<div>
 This job was posted by https://www.kansasworks.com : For more
 
 
 information, please see: https://www.kansasworks.com/jobs/13540868 Blue
 
 
 Cross and Blue Shield of Kansas is looking to add to our FP&amp;A team and
 
 
 has a new opportunity for Corporate Financial Analyst. This position
 
 
 supports monthly, quarterly, and ad hoc reporting for internal and
 
 
 external stakeholders. Key responsibilities include preparing annual
 
 
 budgets and monthly forecasts, developing and reporting on operational
 
 
 and financial performance metrics, communicating financial results to
 
 
 finance leadership, divisional leaders and key stakeholders. This
 
 
 position collaborates with Finance Functions (Actuarial, Risk
 
 
 Adjustment, Accounting, Risk Management, etc.) to support financial
 
 
 analysis and insight generation for subsidiary executives.
 
 
 This position requires evaluating complex financial performance,
 
 
 conducting advanced forecasts, and delivering strategic insights to
 
 
 support executive decision-making. This position plays a critical role
 
 
 in providing strategic financial guidance and analysis to support data
 
 
 driven decisions at the Line of Business and/or Subsidiary levels.
 
 
 \"This position is eligible to work hybrid or onsite in accordance with
 
 
 our Telecommuting Policy. Applicants must reside in Kansas or Missouri
 
 
 or be willing to relocate as a condition of employment.\"
 
 
 <ul>
 <li>
 Are you ready to make a difference? Choose to work for one of the most
 
 
 </li>
 </ul>
 trusted companies in Kansas.**
 
 
 <ul>
 <li>
 Why Join Us?**
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 **Family** **Comes First**: Total rewards package that promotes the
 
 
 </li>
 </ul>
 idea of family first for all employees.
 
 
 <ul>
 <li>
 **Professional Growth Opportunities:** Advance your career with
 
 
 </li>
 </ul>
 ongoing training and development programs.
 
 
 <ul>
 <li>
 **Dynamic Work Environment:** Collaborate with a team of passionate
 
 
 </li>
 </ul>
 and driven individuals.
 
 
 <ul>
 <li>
 **Stability:** 80 years of commitment, compassion and community
 
 
 </li>
 </ul>
 **Compensation**
 
 
 <ul>
 <li>
 These positions can be hired at either Corporate Financial Analyst II
 
 
 </li>
 </ul>
 or III, based on education, skills and experience.**
 
 
 **Corporate Financial Analyst II**
 
 
 **\$73,920 - \$92,400**
 
 
 **Exempt Grade 15**
 
 
 **Corporate Financial Analyst III**
 
 
 **\$85,600 - \$107,000**
 
 
 **Exempt Grade 16**
 
 
 <ul>
 <li>
 Blue Cross and Blue Shield of Kansas offers excellent competitive
 
 
 </li>
 </ul>
 compensation with the goal of retaining and growing talented team
 
 
 members. The compensation range for this role is a good faith
 
 
 estimate, it is estimated based on what a successful candidate might
 
 
 be paid. All offers presented to candidates are carefully reviewed
 
 
 to ensure fair, equitable pay by offering competitive wages that
 
 
 align with the individual\'s skills, education, experience, and
 
 
 training. The range may vary above or below the stated amounts.
 
 
 **What you\'ll do**
 
 
 <ul>
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 Assist in the development of annual budgets, quarterly forecasts,
 
 
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 </ul>
 and board exhibits.
 
 
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 Perform analysis of financial data and develop comprehensive
 
 
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 </ul>
 financial models to provide strategic insights and support
 
 
 high-level business decisions.
 
 
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 Prepare and present detailed monthly, quarterly, and annual
 
 
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 </ul>
 financial reports, including in-depth variance analysis and key
 
 
 performance indicators.
 
 
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 Monitor and track financial performance against established
 
 
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 </ul>
 corporate targets and budgets, identifying and addressing any
 
 
 discrepancies.
 
 
 <ul>
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 Conduct in-depth analyses of financial data (grow and utilize data
 
 
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 </ul>
 science capabilities) to highlight trends, risks, leading
 
 
 indicators, business statistics, and opportunities for improvement.
 
 
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 Utilize scalable analytical models that produce fact-based data
 
 
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 </ul>
 analysis and insights to support business, investment, and cash
 
 
 planning decisions.
 
 
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 Assist in the development of business cases and recommendations on
 
 
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 </ul>
 financial strategies focused on business growth/market presence and
 
 
 margin improvement such as M&amp;A support, product launches, market
 
 
 ntry, and process improvement efforts.
 
 
 <ul>
 <li>
 Support long-term strategic planning initiatives by providing
 
 
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 </ul>
 financial insights and recommendations.
 
 
 <ul>
 <li>
 Collaborate with cross-functional teams to gather and analyze
 
 
 </li>
 </ul>
 critical financial information, ensuring alignment with overall
 
 
 business objectives.
 
 
 <ul>
 <li>
 Support the coordination and consolidation of functional expense and
 
 
 </li>
 </ul>
 revenue forecasts, incorporating an understanding of actuarial
 
 
 concepts for premium and claims projections, while enhancing
 
 
 visibility and accuracy across the organization.
 
 
 <ul>
 <li>
 Prepare high-level financial presentations for senior management,
 
 
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 </ul>
 stakeholders, and board of directors.
 
 
 <ul>
 <li>
 Ensure compliance with financial regulations and company policies,
 
 
 </li>
 </ul>
 advising on best practices.
 
 
 <ul>
 <li>
 Conduct ad hoc financial analyses and coordinate special projects as
 
 
 </li>
 </ul>
 required.
 
 
 <ul>
 <li>
 Stay current with industry trends, emerging financial practices, and
 
 
 </li>
 </ul>
 regulatory changes.
 
 
 **What you need**
 
 
 Bachelor\'s degree in Finance, Accounting, Economics, or a related field
 
 
 
 Required
 
 
 
 <ul>
 <li>
 Corporate Financial Analyst II -** Minimum of 2 years of relevant
 
 
 </li>
 </ul>
 experience in financial analysis or a related field,
</div>

Corporate Financial Analyst II or III

National Project Services LLC

We are Abu Dhabi based company looking for a Financial AnalystCore Responsibilities<ul><li>Financial Modeling &amp; Analysis: Develop financial models, analyze profit plans, and evaluate capital expenditures.</li><li>Reporting &amp; Forecasting: Prepare monthly, quarterly, and annual financial reports, including projections and budget variance analysis.</li><li>Market Research: Monitor macroeconomic conditions, industry trends, and competitor activities to inform strategy.</li><li>Investment Evaluation: Evaluate investment opportunities and provide recommendations to company executives or clients.</li><li>Process Improvement: Establish and evaluate financial records, improving efficiency in accounting and reporting systems. Monster for Employers</li></ul>Key Skills and Qualifications<ul><li>Technical Proficiency: Strong proficiency in Excel (modeling) and experience with financial software (e.g., ERP systems).</li><li>Analytical Skills: Ability to analyze complex data sets and translate them into actionable insights.</li><li>Communication: Strong verbal and written communication skills for presenting financial data to stakeholders.</li><li>Education: Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related fields.</li><li>Experience: Previous experience in financial planning and analysis (FP&amp;A), accounting, or investment banking.</li></ul>Job Types: Full-time, PermanentPay: AED1,000.00 - AED7,000.00 per monthWork Location: In person

Financial Analyst

Sunrock

<div>
 
 Senior FP&amp;A Analyst (Construction Materials / Aggregates)
 
 
 
 
 Department:
 
 Finance
 
 
 
 Reports To:
 
 Senior Manager, Financial Planning &amp; Analysis
 
 
 
 FLSA Status:
 
 Salaried, Exempt
 
 
 
 Location:
 
 Raleigh, NC (Onsite)
 
 
 
 What We Offer
 
 
 
 Competitive salary based on experience
 
 
 Performance-based bonus eligibility
 
 
 Medical insurance (PPO and HDHP with employer HSA contribution)
 
 
 Company-paid dental insurance
 
 
 Vision insurance
 
 
 FSA / HSA accounts
 
 
 Company-paid life insurance
 
 
 Employee Assistance Program (EAP)
 
 
 401(k) with employer match
 
 
 Paid time off and holidays
 
 
 Opportunities for career growth and development
 
 
 
 Position Overview
 
 
 
 The Senior FP&amp;A Analyst plays a key role in supporting financial planning, forecasting, and operational analysis across a vertically integrated aggregates and construction materials business. This role partners closely with the Senior Manager of FP&amp;A and operational leaders to deliver actionable insights that drive profitability, cost control, and operational efficiency.
 
 
 This position requires a strong understanding of production environments, cost structures, and inventory accounting, along with the ability to translate financial and operational data into meaningful business insights. The role operates with a high degree of autonomy in determining analytical approaches and executing work within established financial guidelines.
 
 
 
 Key Responsibilities
 
 
 
 
 Financial Planning and Forecasting
 
 
 
 Support annual budgeting, quarterly forecasts, and long-range planning
 
 
 Develop and maintain financial models for revenue, cost, and margin forecasting
 
 
 Partner with operations to develop assumptions for volumes, pricing, labor, and materials
 
 
 Align operating forecasts with capital planning and financial targets
 
 
 Identify cost savings opportunities and operational improvements
 
 
 Support non-financial leaders in budgeting and forecasting processes
 
 
 
 Financial Reporting and Performance Analysis
 
 
 
 Prepare monthly reporting packages and variance analysis
 
 
 Analyze key drivers such as pricing, volume, labor, materials, and cost allocations
 
 
 Evaluate production costs, plant efficiency, and product line profitability
 
 
 Monitor KPIs such as utilization, inventory turnover, and equipment performance
 
 
 Provide clear explanations of financial variances and forward-looking insights
 
 
 Analyze general ledger activity to identify trends, risks, and opportunities
 
 
 Develop operational knowledge through plant and site visits
 
 
 
 Strategic and Decision Support
 
 
 
 Support capital investment analysis including ROI and payback calculations
 
 
 Assist with scenario planning and sensitivity modeling
 
 
 Provide financial insights to support operational and strategic decision-making
 
 
 
 Business Process Improvement and Systems
 
 
 
 Enhance financial reporting through improved tools and analytics to increase speed, accuracy, and transparency
 
 
 Evaluate and improve financial processes and standard operating procedures
 
 
 Support system optimization and reporting capabilities (ERP, reporting tools, and BI platforms)
 
 
 Partner with Operations and Sales to promote accountability, collaboration, and continuous improvement
 
 
 
 Required Qualifications
 
 
 
 Bachelor&rsquo;s degree in Accounting, Finance, or related field required
 
 
 CPA or CMA certification preferred
 
 
 5 to 10 or more years of experience in FP&amp;A, cost accounting, or operations finance required
 
 
 Strong understanding of cost accounting, inventory processes, and transfer pricing
 
 
 Experience in aggregates, construction materials, mining, manufacturing, or other asset-intensive industries preferred
 
 
 
 Advanced Excel And Financial Modeling Skills Required
 
 
 
 Experience with ERP systems (Vista by Trimble strongly preferred), BI tools, and reporting platforms
 
 
 Ability to work independently and partner effectively with cross-functional leadership
 
 
 
 Knowledge, Skills, And Abilities
 
 
 
 Strong analytical and problem-solving skills
 
 
 Ability to translate complex financial data into actionable business insights
 
 
 Strong communication and presentation skills
 
 
 High attention to detail and accuracy
 
 
 Ability to manage multiple priorities and deadlines
 
 
 Strong business acumen and operational awareness
 
 
 
 Work Environment
 
 
 
 Primarily office-based with regular collaboration across departments
 
 
 Periodic travel to plant and operational sites to support analysis and business partnership
 
 
 
 Equal Opportunity Employer
 
 
 
 Sunrock is an Equal Opportunity Employer and makes all employment decisions without regard to race, color, sex, sexual orientation, gender identity, gender expression, national origin, religion, age, disability, genetic information, veteran status, marital status, citizen status, or any other legally protected status under local, state, or federal law.
</div>

Royal Caribbean Group

<div>
 
 
 Journey with us!
 
 Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development opportunities, each offering unique ways to explore the world.
 
 
 
 
 
 
 
 The Royal Caribbean Group has an exciting career opportunity for a full time
 
 Senior Analyst, Finance
 
 reporting to the
 
 Senior Manager, Finance Capital Projects and Business Analysis
 
 .
 
 
 
 
 
 
 
 
 
 Position is onsite and based in Miami, FL
 
 
 
 
 
 
 
 We are seeking a highly motivated and detail-oriented Senior Analyst to join our team, supporting the Silversea Brand&rsquo;s capital planning, financial analysis, and strategic initiatives functions. The ideal candidate will possess strong analytical skills, a deep understanding of financial modeling, and the ability to collaborate effectively across departments. This role offers an exciting opportunity to influence key business decisions and contribute to the long-term growth of the brand through rigorous analysis, strategic insights, and process improvements.
 
 
 
 
 
 The Senior Analyst will work closely with operational, finance, and strategic teams to develop accurate forecasts, manage capital projects, and drive bottom-line growth. The successful candidate will demonstrate a proactive mindset, exceptional organizational skills, and the ability to communicate complex data clearly to senior leadership.
 
 
 
 
 
 Essential Duties and Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Performs analysis of complex data, leveraging strong experience to generate actionable insights that inform strategic decision-making.
 </li>
 <li>
 Manages the Silversea Brand&rsquo;s capital forecast, conducting monthly variance analysis and presenting findings to senior leadership on a regular basis.
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 <li>
 Supports the development of business cases for long-term strategic projects, ensuring alignment with the overall commercial strategy.
 </li>
 <li>
 Collaborates with hotel operations, onboard revenue, revenue management, deployment, marketing, and destination management teams to develop assumptions for investment initiatives and revenue-generating opportunities.
 </li>
 <li>
 Develops and owns the quarterly reporting package for the Brand&rsquo;s five-year capital plan, working closely with operational and department leaders to ensure accuracy and clarity.
 </li>
 <li>
 Serves as the primary point of contact for the financial review and analysis of The Cormorant hotel&rsquo;s results, challenging assumptions and collaborating closely with the hotel&rsquo;s finance team to ensure accuracy and alignment with overall brand strategies.
 </li>
 <li>
 Collaborates with Strategy and FP&amp;A teams to develop and manage the 5-year financial outlook, ensuring alignment with strategic goals.
 </li>
 <li>
 Oversees the Brand capital labor forecast, including review of monthly actuals versus forecast variance analysis across all business units.
 </li>
 <li>
 Facilitates the quarterly capital project certification process and enforces project management controls.
 </li>
 <li>
 Executes key SOX controls related to capital projects, maintaining operational integrity and compliance.
 </li>
 <li>
 Acts as the primary strategic point of contact for corporate Capital Planning and Fixed Asset Accounting teams during business case development for new capital initiatives.
 </li>
 <li>
 Reviews the depreciation and amortization forecasting process at the Brand-level, partnering with Corporate Planning to ensure accuracy and consistency.
 </li>
 <li>
 Supports the Optimization and Transformation department in various cost-saving initiatives.
 </li>
 <li>
 Develops compelling presentation decks and visualizations in PowerPoint, Power BI, or related tools to communicate insights, recommendations, and strategic impacts effectively.
 </li>
 <li>
 Supports enhancements to financial modeling processes to improve planning efficiency, support new initiatives, and adapt to changing business environments.
 </li>
 </ul>
 
 
 
 
 
 
 
 Qualifications, Knowledge and Skills:
 
 
 
 
 
 
 
 
 <ul>
 <li>
 2-5 years of relevant experience in financial analysis, FP&amp;A, corporate finance, or related roles, preferably within hospitality, travel, or leisure industries.
 </li>
 <li>
 Bachelor&rsquo;s degree in Finance, Economics, Accounting, or a related discipline; advanced certifications (e.g., CFA, CPA) are a plus.
 </li>
 <li>
 Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word) required. Experience with data visualization tools such as Power BI a plus.
 </li>
 <li>
 Strong understanding of financial modeling, capital planning, and variance analysis.
 </li>
 <li>
 Experience with SOX controls and project management processes a plus.
 </li>
 <li>
 Excellent communication skills, both written and verbal, with the ability to present complex data clearly to senior stakeholders.
 </li>
 <li>
 Demonstrates a high level of accountability, taking ownership of tasks and delivering accurate, timely results.
 </li>
 <li>
 Resourceful and proactive in seeking solutions, continuously looking for opportunities to improve processes and outcomes.
 </li>
 <li>
 Eager to learn, receptive to coaching, and committed to ongoing professional development.
 </li>
 <li>
 Possesses a collaborative mindset, effectively working with cross-functional teams to achieve shared goals.
 </li>
 <li>
 Strategic thinker with high attention to detail, organizational skills, and the ability to multi-task under tight deadlines.
 </li>
 <li>
 Ability to build relationships across departments and work effectively in a fast-paced environment.
 </li>
 </ul>
 
 
</div>

Senior Analyst, Finance

World Centric

<div>Description:

World Centric is a highly mission driven company that seeks to have a meaningful impact on people and planet through our compostable products and the donation of 25% of profits to the most vulnerable in the world. For more information on working and life at World Centric, please visit our website . 
Reports to: Manager of FP&amp;A
Objective and Scope of Role:
The FP&amp;A Analyst serves as a key analytical resource supporting financial planning, pricing strategy, business intelligence and regulatory compliance (most notably EPR) reporting. This role combines quantitative analysis, business partnership, and operational finance responsibilities to drive data-driven decision-making and optimize business efficiency. The analyst will be the subject matter expert on pricing analytics and Extended Producer Responsibility (EPR) compliance while supporting broader FP&amp;A and business intelligence initiatives.
Responsibilities: 
The analyst will be the subject matter expert on pricing analytics and Extended Producer Responsibility (EPR) compliance while supporting broader FP&amp;A initiatives and building business intelligence capabilities that enable data-driven strategic planning.<h3 class="jobSectionHeader">
Pricing Analysis &amp; Strategy (25% of time)</h3><ul><li>
Historical Price Analysis
<ul><li>Analyze historical pricing trends across products, customers, regions, and time periods</li>
<li>Identify patterns in pricing effectiveness and customer price sensitivity</li>
<li>Track price realization versus list prices and discount trends</li>
<li>Perform win/loss analysis correlated with pricing decisions</li>
<li>Monitor competitive pricing and market positioning</li>
<li>Calculate price elasticity and volume-price trade-offs</li>
</ul></li><li>Pricing Optimization &amp; Recommendations
<ul><li>Build pricing models to evaluate scenarios and recommend optimal pricing strategies</li>
<li>Analyze margin impact of pricing changes across product lines</li>
<li>Support new product pricing decisions with market and cost analysis</li>
<li>Develop pricing segmentation strategies by customer type or channel</li>
<li>Identify opportunities for pricing optimization and margin improvement</li>
<li>Create dashboards and reports for pricing performance tracking</li>
</ul></li><li>Pricing Support &amp; Collaboration
<ul><li>Partner with Sales leadership on pricing strategy and deal approval processes</li>
<li>Provide pricing intelligence to support new product development decisions</li>
<li>Support contract negotiations with financial analysis and pricing guidance</li>
<li>Provide pricing recommendations for RFPs and large deals</li>
<li>Educate sales team on pricing strategy and approved discount structures</li>
<li>Analyze promotional pricing effectiveness and ROI</li>
</ul></li></ul><h3 class="jobSectionHeader">New Product Development &amp; Market Analysis (15% of time)</h3><ul><li>
Conduct market opportunity analysis for potential new product lines</li><li>
Research and profile target channels for business expansion</li><li>
Perform competitive landscape analysis for identified growth channels</li><li>
Assess product-market fit using pricing, margin, and market size data
<ul><li>Evaluate material cost competitiveness for proposed new products</li>
</ul></li><li>Build financial models comparing potential ROI across product development opportunities</li><li>
Create market intelligence reports summarizing channel trends, competitor positioning, and whitespace opportunities</li></ul><h3 class="jobSectionHeader">
Extended Producer Responsibility (EPR) Reporting (15% of time)</h3><ul><li>
EPR Compliance Management
<ul><li>Own end-to-end EPR reporting process for all applicable jurisdictions</li>
<li>Track and stay current on EPR regulations across relevant states/provinces</li>
<li>Ensure timely and accurate filing of all EPR reports to regulatory agencies</li>
<li>Maintain documentation and audit trails for EPR compliance</li>
<li>Calculate EPR fees and costs for financial planning purposes</li>
<li>Serve as primary point of contact with EPR compliance agencies and third-party administrators</li>
</ul></li><li>Data Management &amp; Analysis
<ul><li>Collect and validate product packaging data for EPR reporting</li>
<li>Coordinate with Operations, Procurement, and Product teams on packaging specifications</li>
<li>Build and maintain systems to track packaging materials by product SKU</li>
<li>Reconcile sales data with packaging data for accurate weight reporting</li>
<li>Analyze EPR cost trends and identify opportunities for cost reduction through packaging optimization</li>
<li>Model financial impact of proposed packaging changes</li>
</ul></li><li>Strategic EPR Planning
<ul><li>Monitor emerging EPR legislation and assess financial impact</li>
<li>Recommend packaging strategy changes to minimize EPR costs</li>
<li>Provide EPR cost forecasts for budgeting and planning</li>
<li>Support sustainability initiatives with EPR data and analysis</li>
</ul></li></ul><h3 class="jobSectionHeader">Monthly Financial Reporting &amp; Analysis (25% of time)</h3><ul><li>
Monthly Reporting Support
<ul><li>Support Manager of FP&amp;A in preparation of monthly financial reporting packages</li>
<li>Prepare variance analysis comparing actuals to budget and forecast</li>
<li>Create executive-level dashboards and visualizations</li>
<li>Analyze key business metrics and KPIs (revenue, margins, customer metrics, operational efficiency)</li>
<li>Prepare commentary explaining financial results and trends</li>
<li>Identify and investigate anomalies or unexpected results</li>
</ul></li><li>Business Performance Analysis
<ul><li>Analyze revenue trends by product, customer, channel, and region</li>
<li>Identify trends and correlations across datasets to surface strategic insights</li>
<li>Track and report on gross margin and contribution margin by segment</li>
<li>Monitor operating expense trends and headcount costs</li>
<li>Analyze customer acquisition costs, retention, and lifetime value</li>
<li>Support executive team with ad hoc analysis and special requests</li>
</ul></li><li>Data Quality &amp; Process
<ul><li>Ensure accuracy and integrity of financial data used in reporting</li>
<li>Develop and maintain self-service BI dashboards for business stakeholders</li>
<li>Build and maintain financial models and reporting templates</li>
<li>Automate repetitive reporting tasks where possible</li>
<li>Document reporting processes and assumptions</li>
<li>Coordinate data collection from cross-functional teams</li>
</ul></li></ul><h3 class="jobSectionHeader">Budgeting &amp; Forecasting Support (10% of time)</h3><ul><li>
Assist Manager of FP&amp;A in annual budgeting process</li><li>
Support quarterly re-forecasting with data gathering and analysis</li><li>
Build financial models for scenario planning</li><li>
Analyze historical trends to inform forward-looking assumptions</li><li>
Coordinate with department heads on budget submissions</li><li>
Track and report budget performance</li></ul><h3 class="jobSectionHeader">
Ad Hoc Analysis &amp; Special Projects (5% of time)</h3><ul><li>
Respond to ad hoc analytical requests from CFO and senior leadership</li><li>
Support strategic initiatives with financial modeling and analysis</li><li>
Participate in cross-functional projects requiring financial expertise</li><li>
Conduct competitive analysis and market research as needed</li><li>
Assist with due diligence or M&amp;A activities if applicable</li></ul>
Requirements:

Education<ul><li>
Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or related quantitative field (required)</li></ul><h3 class="jobSectionHeader">
Experience</h3><ul><li>
Minimum: 2-3 years of experience in pricing analysis, FP&amp;A, corporate finance, consulting, or related analytical role</li><li>
Ideal: 3-5 years with demonstrated progression in analytical complexity</li><li>
Experience with pricing analysis or revenue management (strongly preferred)</li><li>
Experience with regulatory reporting or compliance (helpful but not required)</li><li>
Experience in manufacturing, distribution, or consumer products industry (helpful for EPR understanding)</li><li>
Market research and competitive intelligence experience</li><li>
Experience with BI tools (Tableau, Power BI, etc.)</li><li>
Understanding of product development lifecycles</li></ul><h3 class="jobSectionHeader">
Technical Skills</h3>
Required:<ul><li>
Advanced Excel proficiency (pivot tables, VLOOKUP/XLOOKUP, complex formulas, data modeling)</li><li>
Strong analytical and quantitative skills with attention to detail</li><li>
Ability to work with large datasets and extract meaningful insights</li><li>
Clear written and verbal communication skills</li><li>
Proficiency with financial reporting and analysis</li></ul>
Preferred:<ul><li>
Experience with BI tools (Tableau, Power BI, Looker) for data visualization</li><li>
SQL or database query skills for data extraction</li><li>
Experience with ERP systems (NetSuite, SAP, Dynamics, etc.)</li><li>
Python or R for advanced analytics (nice to have, not required)</li><li>
Experience with financial planning software (Adaptive Insights, Anaplan, etc.)</li><li>
PowerPoint/presentation skills for executive reporting</li></ul><h2 class="jobSectionHeader">
Work Environment</h2><ul><li>
Remote</li></ul><h3 class="jobSectionHeader">
Team Culture</h3><ul><li>
Collaborative, analytically-driven environment</li><li>
High performers who take ownership and initiative</li><li>
Continuous learning and development focus</li><li>
Direct access to senior leadership</li><li>
Fast-paced with a variety of projects</li></ul><h3 class="jobSectionHeader">
Work-Life Balance</h3><ul><li>
Generally strong outside of close periods and budget season</li><li>
Busy periods are predictable (month-end, quarter-end, budget season)</li><li>
Typical week: 45-50 hours during close, 40-45 hours otherwise</li><li>
Minimal weekend work except in rare circumstances</li></ul>
World Centric welcomes applicants from all backgrounds and aims to find the people who not only meet the requirements of the job but also contribute to the culture in a way that recognizes our efforts towards the overall wellbeing of people and planet.
Posted salary range is 70k-100k + annual bonus. Actual salary offered will vary based on various factors, including experience, specific skillset, and geography.</div>

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