Senior Financial Analyst (P3865)

84.51° Overview:

84.51° is a retail data science, insights and media company. We help the Kroger company, consumer packaged goods companies, agencies, publishers and affiliated partners create more personalized and valuable experiences for shoppers across the path to purchase.

Powered by cutting edge science, we leverage 1st party retail data from nearly 1 of 2 US households and 2BN+ transactions to fuel a more customer-centric journey utilizing 84.51° Insights, 84.51° Loyalty Marketing and our retail media advertising solution, Kroger Precision Marketing.

Join us at 84.51°!

__________________________________________________________

 

SENIOR FINANCIAL ANALYST
Cincinnati

SUMMARY:

84.51° helps companies create sustainable growth by putting the customer at the center of everything. Using a sophisticated suite of tools and technology, we turn data into knowledge to help some of the world's leading CPG manufacturers and partners develop, nurture and embrace deeper relationships with their customer.
People are the key to everything and we continually seek people who make us better. In order to continue to grow, we need more great people who want to join us in doing cool, industry-changing, brain-stimulating work.

As a Senior Financial Analyst, you are responsible for providing financial support and coordination of the Budget, Forecast, and Reporting for the 84.51° Kroger Precision Marketing (KPM) team.  This role reports to the Director of FP&A.

 

RESPONSIBILITIES:

• Assist in developing the applicable department forecasts, budgets & long range plans
• Prepare monthly/YTD business results including key variance analysis to be shared with leadership
• Publishing weekly pipeline report on sales opportunities and trends
• Deep dive on shared costs across the 84.51° enterprise and how they impacts the KPM business
• Lead the people cost forecasting and reporting for the KPM division
• Partner with the HR leader and business leaders to strategize on effective headcount and controllable spend investments
• Collaborate with the business leaders and FP&A director in the development of business cases and capital spend requests
• Act as a key business partner and assist in understanding the financial impact of decisions made on the business
• Collaborate with the Accounting and Finance teams on month end close
• Ensure that underlying processes and data governance support the reporting needs of the organization
• Adhoc financial analysis and support of business priorities
• Partnering with sales operations, commercial operations, accounting, and business systems teams to improve processes and drive efficiencies as the KPM division grow

QUALIFICATIONS, SKILLS, AND EXPERIENCE:

• Minimum Bachelor’s Degree in Accounting or Finance
• 3+ years of relevant financial experience
• Intermediate to Advanced skills in Excel & Powerpoint
• Salesforce, Power BI & D365 experience a plus
• Excellent communication skills. Ability to articulate complicated financial information and deliver it in a meaningful and simplified way

 

#LI-LG1