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Financial Analyst
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- Health-Ade's Financial Analyst is responsible for management reporting and analysis for the FP&A team.
- The Financial Analyst will own the company's primary volume forecast, including related reporting and forecast accuracy analyses, and this responsibility will give this role impact across the company.
- This position is highly cross-functional, assisting with goal setting across Sales and Marketing, tracking and budgeting trade spend, pricing and deal support analytics, and management reporting.
- The analyst will work closely with the Finance Manager, supporting analysis across Sales, Marketing, Operations, and Finance.
- Manage a 2-year rolling forecast of all sales accounts, SKUs, and promotional lifts, directly guiding financial, purchasing, and production capacity decisions
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