Part Time Financial Analyst - Operations (Xico)

Ownership of core financial processes supporting the Away from Home business in the US, including performance reporting, forecasting, contingency and scenario planning, promotional analysis, and development of the Annual Operating Plan (AOP).

This role partners closely with the Away from Home commercial team and collaborates with a broad range of Finance stakeholders to deliver comprehensive financial reporting, analysis, and insights. The purpose of the role is to act as a Finance Business Partner, providing data‑driven insights and financial guidance to support decision‑making and help achieve business and commercial objectives.

Responsibilities

• Reporting & Performance Metrics: Monitor key performance metrics to support business decisions.
• Business Insight & Trend Analysis: Analyze sales drivers, pricing, performance trends, and promotional spend; provide insights to senior management, perform ad hoc analyses, and recommend improvements.
• Develop models and tools to optimize performance and event outcomes.
• Customer & Regional Analysis: Lead performance analysis and reporting for customers, regions, and functions, supporting customer visits and ad hoc initiatives to drive results.
• Forecasting & Data Management: Manage forecast data setup, submissions, and validation.
• Power User: Maintain SAP and TPM as a power user, ensuring events are recorded correctly and data is accurately captured.
• P&L & Collaboration: Use P&L knowledge to drive decisions and partner with cross‑functional teams on key initiatives to manage expectations and improve performance.
• Ad Hoc Analysis & Support: Provide ad hoc support for customer requests, investment analyses, and non‑key account CMAs; collaborate on projects and prepare insights for leadership and customer interactions.
• Execute the Annual Operating Plan process by preparing inputs, reviewing variances, and validating assumptions for Customer Development Finance.

Qualifications

• 1+ years of experience in finance and planning
• Power BI knowledge
• Strong Excel skills
• Experience with SAP and TPM preferred
• Proficiency in English language