Pladis
Sales Financial Analyst, Godiva
US White Plains Office
Sponsorship not specified$95k-$114kDetected 30 days ago
Financial AnalysisAccountingForecastingExcelSAPPerformance ManagementLeadershipCommunicationCollaborationProblem SolvingCritical ThinkingMicrosoft OfficeFinancial ReportingInternal Audit
About the role
- Want to help us bring happiness to the world?
- Want to join an ambitious and fast growing global biscuits and confectionery business investing heavily in iconic global brands, infrastructure and people?
- As proud bakers and chocolatiers and custodians of iconic global brands, we don't compromise on the quality of ingredients in our products or on the people we hire.
Responsibilities
- Partner with Sales leadership to develop customer‑level financial plans, forecasts, and performance reviews
- Deliver timely, insightful sales finance reporting packages that elevate key trends and risks for Sales partners and leadership.
- Partner with sales to assess spend is aligned with strategic imperatives.
- Lead trade spend analysis, ROI modeling, and scenario planning to guide pricing and promotional decisions
Requirements
- Detail oriented with the ability to flex between macro (big picture) and micro lenses.
- If you are a recruitment agency and wish to submit candidate to be considered for this vacancy, you must have agreed to, and signed, our terms of business.
- Able to effectively communicate and build strong working relationships both vertically and horizontally.
- Accountable for results and how they are achieved.
- Thrives in an environment that is fast-paced and able to adapt to changing situations.
- Detail oriented with the ability to flex between macro (big picture) and micro lenses. Strong organizational, analytical, and critical thinking skills.
- Persistent in overcoming and removing obstacles that impact goal achievement.
- An annual incentive opportunity, awarded based on individual and company performance.
- A comprehensive benefits package designed to support your health, well-being, and financial security
Nice to have
- B.A./B.S. in Finance or Accounting is required
- MBA or CPA is a plus.
- We operate a strict Preferred Supplier List.
Skills
- 5+ years of progressive experience in CPG or Food Industry
- Direct experience in Sales Finance and Accounting; Demonstrated passion for and skills in finance automation/digitization tools.
- Strong interpersonal and communication skills
- Advanced proficiency in Microsoft Excel, PowerPoint, D365, SAP
- Sales Finance experience and Accounting qualifications.
- Demonstrated success in financial reporting, planning and ROI/ business case development.
Compensation
- Support annual planning and long‑range forecasting with a focus on revenue, trade, and margin.
Company info
- Proactively identify financial risks and opportunities across customers, channels, and SKUs, quantifying impacts and recommending mitigation or unlock plans.
This listing is sourced directly from Pladis's careers page and normalized into a canonical job model.