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Sales Finance Analyst - JD

Procter & Gamble

RemoteFull timeMid levelPosted today
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About the role

Job Responsibilities

  • Partner with business teams to drive joint value creation, supporting portfolio strategy, assortment optimization, and promotional planning.
  • Lead financial analysis on pricing, trade investments, and promotional activities, providing recommendations to maximize sales growth, profitability, and return on investment.
  • Own business performance tracking and P&L analysis, identifying risks and opportunities to drive sustainable business growth.
  • Drive business planning, forecasting, and target delivery through close collaboration with Sales, Marketing, Supply Chain, and Finance teams.
  • Champion cash productivity by optimizing Days Sales Outstanding (DSO), accounts receivable, and working capital performance.
  • Ensure effective budget management, compliance, and strong internal controls while enabling agile and data-driven business decisions.

Job Qualifications

  • Bachelor’s degree or above in Finance, Accounting, Economics, Business, Engineering, Data Analytics, or related disciplines; strong English communication skills.
  • Strong analytical and problem-solving skills, with the ability to transform data into actionable business insights and recommendations.
  • Excellent collaboration and stakeholder management capabilities, with the ability to build strong partnerships and influence across functions.
  • High learning agility and intellectual curiosity, with a proven ability to quickly adapt to new challenges and continuously develop new capabilities.
  • Strong business acumen and passion for understanding consumer, customer, and e-commerce business dynamics.
  • Ability to thrive in a fast-paced and dynamic e-commerce environment, demonstrating resilience, agility, and effective prioritization under pressure.

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