Description

Summary

The Product FP&A Analyst supports global product-line P&L, margin and mix analysis, and product reporting. The role helps build audit-ready product profitability from OneStream and supports the team's AI and advanced-analytics initiatives. It is a foundational analyst seat that builds product-finance capacity across the business units.

Key Responsibilities:

Product P&L Support Prepare product-line P&L and margin reporting; reconcile to OneStream and source systems.

Margin & Mix Analysis Build price/volume/mix bridges and product profitability deep dives.

Reporting Produce recurring product reporting packages using standard templates.

Forecast & Budget Support Prepare and validate product-dimension planning inputs.

Analytics & AI Support automation and analytics tooling; build and maintain models and dashboards.

Ad Hoc Analysis Complete analysis on request and contribute to process improvement.

Skills and Competencies:

Analytical Rigor Strong quantitative and problem-solving ability.

Attention to Detail Delivers accurate, reconciled outputs.

Technical Skills Advanced Excel and Power BI; comfort with analytics/AI tools.

Curiosity & Creativity Explores new tools and better ways to analyze data.

Communication Presents insight clearly.

Collaboration Partners across product, commercial and finance.

Qualifications:

•   24 years of finance, FP&A, cost or product-analysis experience.
•   Product, cost or margin exposure a plus.
•   Bachelor's degree in Finance, Accounting, Economics or related field.

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