Job Description

CURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS:

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As a key member of the Finance team, this role is essential in defining and achieving the financial forecast. You will partner with cross-functional teams to develop realistic projections based on statistical methodology. This role serves as a crucial link between Finance, Commercial, and Production teams, ensuring business needs and growth opportunities are integrated into our plans.

What You Can Expect

  • Leads the monthly rolling forecast process, which includes the 0-24 month forecast and changes to the 0-90 day forecast, by generating, aligning, and gaining consensus from key stakeholders using analysis of takeaway trends, customer inventory levels, price elasticity, and commercial plans.

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