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Senior Finance Analyst – Commercial Planning, Sales
Lamb Weston. Support the development of annual operating plans, budgets, forecasts, and long-range plans.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, commercial finance, and sales analytics, with a strong ability to develop reports and dashboards using Power BI and SAP. Capable of translating complex data into actionable insights while collaborating effectively with cross-functional teams.
Highest-signal resume keywords
Financial AnalysisSAP Analysis For Office (AFO)Power BI Dashboard DevelopmentAdvanced Excel SkillsCommercial Planning Support
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingData AnalysisVariance AnalysisSales AnalyticsForecastingReporting Processes ImprovementCustomer Profitability AnalysisData VisualizationProblem-SolvingAttention To Detail
Soft Skills
Strong CommunicationPresentation SkillsCross-Functional CollaborationAbility To Manage Multiple Priorities
Tools & Technologies
SAPSAP BWSAP Analytics CloudMicrosoft Power BISQL
Industry Keywords
CPG Commercial ConceptsRevenue Growth ManagementSales ForecastingPromotional EffectivenessChannel Performance
Tech Stack
Tools & technologiesCloudSQL
About the role
Key responsibilities & impact- Support the development of annual operating plans, budgets, forecasts, and long-range plans.
- Analyze actual results versus budget, forecast, prior year, and plan assumptions.
- Identify key business drivers, trends, risks, and opportunities impacting sales and profitability.
- Support commercial planning cycles.
- Analyze sales performance by customer, channel, product, brand, region, and/or market.
- Identify sales and financial trends and communicate key findings to leadership.
- Develop variance analysis and provide explanations for significant changes in performance.
- Support customer and account-level profitability analysis.
- Develop and maintain recurring financial and commercial reporting.
- Create dashboards and visualizations using Power BI to communicate business performance and trends.
- Utilize SAP to retrieve, validate, and analyze financial and sales data.
- Leverage SAP Analysis for Office (AFO) for reporting, analysis, planning, and data extraction.
- Improve reporting processes through automation, standardization, and enhanced data visualization.
- Ensure data accuracy and consistency across reporting platforms.
- Partner with Sales, Finance, Marketing, Revenue Management, and Supply Chain to support business decisions.
- Translate complex financial and commercial data into clear, actionable insights.
- Prepare presentations and executive-level reporting for business reviews.
- Serve as an analytical resource for commercial teams.
- Support ad hoc analysis and special projects as needed.
Requirements
What you’ll need- Bachelor's degree required in Finance, Business, Data Analytics, or a related field.
- 3+ years of experience in financial analysis, commercial finance, sales analytics, or a related discipline.
- Strong analytical, financial modeling, and problem-solving skills.
- Advanced Excel skills.
- Strong experience with SAP and SAP Analysis for Office (AFO).
- Strong experience developing reports and dashboards using Microsoft Power BI.
- Ability to analyze large data sets and identify meaningful business insights.
- Strong communication and presentation skills.
- Ability to work effectively with cross-functional teams.
- High attention to detail with the ability to manage multiple priorities and deadlines.
- Experience supporting Sales, Commercial Planning, Revenue Growth Management, or Commercial Finance.
- Understanding of CPG commercial concepts including revenue and net sales, volume and price/mix, gross-to-net, gross margin, customer profitability, pricing, promotional effectiveness, sales forecasting, and distribution and channel performance.
- Experience working with large customer and SKU/product-level data sets.
- Experience with SAP BW, SAP Analytics Cloud, or related SAP reporting environments.
- Experience integrating multiple data sources into Power BI.
- Experience with financial planning and forecasting systems.
- Preferred SQL and other business intelligence and financial planning tools experience.
Benefits
Comp & perks- Health Insurance Benefits - Medical, Dental, Vision
- Flexible Spending Accounts for Health and Dependent Care, and Health Reimbursement Accounts
- Well-being programs including companywide events and a wellness incentive program
- Paid Time Off
- Financial Wellness – Industry leading 401(k) plan with generous company contributions, Financial Planning Services, Employee Stock purchase program, and Health Savings Accounts, Life and Accident insurance
- Family-Friendly Employee events
- Employee Assistance Program services – mental health and other concierge type services
- Compensation and bonus incentive programs