Financial Planning & Analysis Analyst

This role provides financial analysis and support with a focus on profitability. You will analyze net sales, product costs, and marginality to deliver timely and accurate financial reporting to key leaders. The position requires strong analytical skills and the ability to build reports from scratch.

• Analyze key drivers behind margin results
• Analyze selling prices and gross-to-net components
• Analyze product costs and foreign exchange impacts
• Assist in sales budget and forecast processes
• Build recurring and ad-hoc reports for business performance analysis
• Provide timely and accurate standard financial reports