Financial Planning Analyst

Commercial Finance (50%)Partner with sales and marketing teams to support pricing, promotions, and trade spend decisionsAnalyze trade promotion ROI and customer profitability, making recommendations to maximize marginSupport monthly sales and margin forecasting; challenge assumptions and improve accuracyDeliver monthly management reports on revenue, gross margin, trade spend, and variancesCollaborate on annual budget and strategic planning cycles, preparing detailed financial models and scenariosAdvise on pricing strategy and evaluate commercial deals, ensuring sustainable profitabilityBusiness Analysis (50%)·     Gather and document business requirements for process and system improvements (e.g. trade spend systems, sales forecasting tools)·    Conduct process mapping and identify efficiency opportunities in sales operations, order-to-cash, or promotion planning·      Partner with IT and other functions to deliver system enhancements and process changes·     Build and maintain dashboards or reporting tools (e.g. Power BI) to improve visibility of key commercial metrics·      Perform root cause analyses of data quality issues or process breakdowns impacting financial results·      Support change management and training for new systems or processesExperience3+ years in finance, commercial analysis, FP&A, business analysis, or audit (with commercial exposure.FMCG or consumer goods industry experience preferred.Experience partnering with commercial teams (sales, marketing) highly valued.Familiarity with trade spend management and pricing processes is a plus.Candidates must have experience working with SAP systems.