Responsible for the development and management of the NA strategic business model, aligned with the quarterly expectations on volume, revenue, and profit. Provides detailed scenario analysis that supports various investment decisions throughout the quarter that range from pricing decisions to changes to channel program investments. Provides a multi-quarter financial plan for the NA channel business to allow future investment considerations. Discuss P&L implications with Finance, Sales execution with the Sales Teams, cost forecasting with portfolio and program teams, building and explaining a business management system for executive reviews. Utilize Financial Analysis; Data Analysis; Financial Forecasting; Pricing; Budget Management; Quarterly Business Management System
5 years of experience
Experience with Financial Analysis; Data Analysis; Financial Forecasting; Pricing; Budget Management; Quarterly Business Management System
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