Commercial Planning Analyst

This is a fully remote position, open to applicants in New York.

📋 Description

• Assist in the annual planning process for both volume and investments.

• Aid in the creation of distribution strategies, setting goals, and monitoring performance.

• Recognize opportunities for optimizing plans and offer recommendations to the Leadership Team.

• Facilitate the comprehensive management of the planning process to ensure that all critical decision milestones are achieved.

• Monitor, analyze, and report variances related to commercial volume and investment plans.

• Generate insights into monthly forecasts with contributions from cross-functional teams.

• Cultivate learnings from the planning process that lead to its optimization.

• Establish strong relationships with commercial leadership teams through a consultative approach.

• Perform additional ad hoc analyses and responsibilities as assigned.

⛳️ Requirements

• A Bachelor's degree is mandatory.

• Experience in analysis, financial planning, and budgeting is essential.

• Proficiency in FIFCO's commercial applications, including VIP iDIG, VIP KARMA, FIFCOVision, IBM Cognos Analytics, and Circana Unify+.

🏝️ Benefits

• Comprehensive benefits package with options tailored to your lifestyle.

• Blue4U Discounts available.

• Retirement plans with employer contributions.

• 10 paid holidays each year.

• Flexible work scheduling.

• Generous paid time off.

• Technology reimbursement options offered.

• A culture that emphasizes pride and community engagement.

• And of course, beer!