Senior Analyst, Sales Finance

Senior Analyst, Sales Finance

Ready for more than just a job? Build a career with purpose. At Lactalis in the USA, we're committed to providing meaningful opportunities for our people to learn, grow, and thrivewhether you're just starting your journey with us or looking to take the next step in your career. From day one, we offer the tools and support to help you succeed. As the world leader in dairy, Lactalis is a family-owned company with over 85,000 pragmatic and ambitious professionals across the globe. Each day, we're proud to produce award-winning dairy products that bring people together. In the US, we proudly offer an unrivaled house of beloved brands, including Galbani Italian cheeses and ricotta, Prsident specialty cheeses and butters, Kraft natural and grated cheeses, Breakstone's cottage cheese, Cracker Barrel, Black Diamond cheddar, and Parmalat milk. Our yogurt portfolio includes siggi's, Stonyfield Organic, Brown Cow, Oui, Yoplait, Go-Gurt, : ratio, Green Mountain Creamery, and Mountain High, along with a growing family of ethnic favorites like Karoun, Gopi, and Arz. At Lactalis, we live by our core valuesAmbition, Engagement, and Simplicity. We foster a workplace where innovation thrives, diverse perspectives are celebrated, and everyone's unique background and ideas are valued. Even if you don't meet every qualification, we encourage you to apply. We want to hear about your PASSION, your STORY, and how your EXPERTISE can help us shape the future of dairy.

From Your Passion To Ours

As a Finance Senior Analyst, you'll share your world-class analytical skills and passion for collaboration by partnering with our Sales Leaders to move key business strategies forward in the US Retail Channels. You will provide visibility into financial opportunities, ensure integrity of our financial statements, and measure financial profitability for our in-market investment and execution. While you are at it you will be building your network and expertise in a thriving environment of professional development and be an integral part of the US Retail Sales Team. Together we will build a stronger future for our company and your career.

Partner & collaborate cross-functionally with Sales, Sales Ops & Planning team, Category Leadership team, and Shopper Marketing team

Drive automation of existing reporting in Power BI

Facilitate the collection of routine commentary from the Sales organization monthly

Evaluate financial viability / profitability, ramifications, and effectiveness of incremental funding requests, new product launches, pricing actions, promotional execution, optimization opportunities, customer specific analysis, and other ad hoc reporting and analysis

Support preparation of joint business plan investment proposals or strategic investments and subsequent customer negotiations

Create customer & SKU level P&Ls to ensure ongoing profitability of SKUs within customers

Support Head of Sales Finance with annual planning and monthly P&L forecasting and reporting

Develop and maintain financial controls to ensure visibility to and accuracy of the monthly trade spend forecast in relation to budget targets and the actual spend

From Your Expertise To Ours

Bachelor Degree in Finance, Accounting, or related field required

3+ years of experience in FP&A, Sales Finance, Revenue Management, Consulting, or Investment Banking; consumer package goods industry experience preferred

Strong finance, sales, category planning and / or analytical background

Comfortable working with large sets of data and dealing with ambiguity / murky data

Experience with budgeting / planning / forecasting, analysis, and reporting

Ability to effectively summarize complex information

Excellent communication and leadership skills

High emotional intelligence

Critical thinker and problem solver who can turn insights into actions & results

Ability to drive continuous process improvement

Proven ability to meet deadlines in a dynamic environment

Someone who is independent, self-motivated, self-managing, proactive, and responsive that can handle multiple priorities

Proficiency in all Microsoft Office products with advanced skills in Excel

Knowledge of the main business intelligence tools and trade management systems (ex. Business Warehouse [BW], Circana / IRI, Power BI, SAP, Vistex), preferred

At Lactalis, we offer a comprehensive Total Rewards Program with a variety of affordable benefits and coverage options. We support insurance costs significantly, contribute generously to retirement plans, and offer Paid Time Off from day one. We are committed to your professional growth, providing training and development opportunities, including Education Reimbursement. Join us and grow your career. Lactalis is an equal employment opportunity employer. We will not discriminate against applicants with regard to any legally-recognized basis including, but not limited to : veteran status, race, color, religion, sex, national origin, age, marital status, sexual orientation, and physical or mental disabilities. Further, any division of the Company that is an Affirmative Action Employer will comply with all related legal obligations. Salary Description $90,000 - $110,000