Primary purpose of this role is to support the mission of the Demand Chain organization, working as a financial business partner to the Demand Chain leadership team.  Responsibilities include consolidation of key financial and business KPI materials, reporting and deep dive of topline business results, preparation of monthly/quarterly business reviews for internal executive leadership and 7&I Board of Directors, financial and business analytics for decision support, engagement in core FP&A activities including monthly forecasting and annual planning,  consolidation and financial management of complex enterprise capital programs, and serve as a finance partner to cross-functional teams, helping evaluate business cases, validate financial returns, manage financial governance, and communicate project performance and recommendations to stakeholders.

Responsibilities:

• Provide reporting of topline financial performance; analyze results to enable effective decision making within the Demand Chain organization
• Participate in the development and preparation of monthly business reviews and financial performance packages for executive leadership

• Create management reporting and dashboards for key revenue metrics

• Monthly financial forecasting of the Demand Chain topline business, including in-depth forecasts at the Category level.
• Highly integral to the annual planning / financial budgeting process

• Engage with leaders in the Demand Chain organization to ensure alignment and communication of FP&A goals and initiatives

• Use strategic problem-solving skills to drive process improvements and identify business risks and opportunities based on financial and operational performance by Category.
• Provide departmental expense management support (analyze spending, report results, partner with business on go-forward expense management solutions)
• Partner with project teams, other FP&A teams, and senior leaders to manage budgets, analyze financial performance, build financial models, and provide financial reporting & insights to support business decisions.
• Manage project financials, including budgeting, forecasting, monthly spend analysis, and variance analysis.
• Lead financial modeling and business case development for enterprise initiatives.
• Validate capital investments and evaluate financial returns across the project portfolio.
• Partner with cross-functional teams and senior leaders to provide financial guidance and support business decisions.
• Support financial governance and ensure projects follow established funding and financial management processes.

Qualifications:

• Bachelor's or Master’s degree in Accounting or Finance, or MBA-Finance
• 3-5 years of relevant experience
• Ability to effectively interact with all levels of management
• Excellent organization, presentation, and communication skills
• Superior leadership skills with enthusiasm, initiative and a passion for results
• Ability to work with cross functional teams and to manage information gathering requests
• Flexibility, resiliency and nimbleness; comfortable working in ‘grey areas’ that are constantly changing
• Self-directed and results oriented with the ability to manage competing priorities
• Proficient in MS Excel (and Power BI preferably), and be self-sufficient from a data management standpoint