Job Title: Commercial Planning Analyst
Status: Full Time
Location: Remote (Preferably in Rochester or Buffalo, NY)
Department: Growth & Analytics
Reportsto:Commercial Planning Manager
Job Type: Exempt
Position ObjectiveThe Commercial Planning Analyst will support accurate, timely, and strategic end to end management of the commercial planning process. This role will be responsible for identifying, analyzing, understanding and developing growth opportunities through volume and investment optimization.
Key Responsibilities- Support annual planning process for volume and investment.
- Support in developing distribution strategy, goals, and tracking performance.
- Identify opportunities for plan optimization and provide recommendations to the Leadership Team.
- Support end-to-end management of the planning process to ensure all key decision milestones are met.
- Track, analyze, and report on variances to commercial volume and investment plans.
- Develop insights into monthly forecasts with input from cross-functional teams.
- Develop planning learnings that result in optimization of the planning process.
- Build strong relationships with commercial leadership teams using a consultative approach.
- Proficient in FIFCO's commercial applications including VIP iDIG, VIP KARMA, FIFCOVision, IBM Cognos Analytics, Circana Unify+.
- Addition ad hoc analysis and duties as assigned.
Qualifications- Bachelor's degree required.
- Experience in analysis, financial planning, and budgeting.
Physical Requirements & Environmental- Remaining in a stationary position, often standing or sitting for prolonged periods.
- Communicating with others to exchange information.
- Repeating motions that may include the wrists, hands and/or fingers.
- Assessing the accuracy, neatness and thoroughness of the work assigned.
- Light work that includes moving objects up to 20 pounds.
Perks- Generous Benefits with options to fit your life
- Blue4U Discounts
- Retirement Options with employer contributions
- 10 paid holidays per year
- Flexible scheduling
- Generous paid time off
- Technology reimbursement options
- Culture of pride and community involvement
- And of course, beer!
In the spirit of pay transparency, we are excited to share the base salary range for this position is $87,600 - 131,400/year, not including benefits or potential bonuses. If you are hired at FIFCO USA, your base salary will be determined based on factors such as individual skills, qualifications, experience, and geographic location. In addition, we also believe in the importance of pay equity and consider the internal equity of our current team members as a part of any final offer. Please keep in mind that the range mentioned above is the full base salary range for the role. Hiring at the maximum of the range would not be typical in order to enable future & continued salary growth. We also offer a generous benefits package, including health insurance!
