Commercial Finance Business Partner– Americas jobs in United States
info-icon
This job has closed.
company-logo

Moose Toys · 2 days ago

Commercial Finance Business Partner– Americas

Moose Toys is a company dedicated to making kids happy through innovative toy design and manufacturing. They are seeking a Commercial Finance Business Partner to lead financial modelling, revenue forecasting, and strategic analysis to provide insights that inform category and brand decisions.

Business DevelopmentGamingManufacturingToys

Responsibilities

Support the Brand Finance Commercial Team in developing a high-performing brand finance function
Support the Category leads with high-quality financial analyses and presentations which influence and challenge strategic decisions
Provide strategic guidance for Category Leads in support of developing category and brand strategies
Partner cross-functionally with Marketing and Sales to optimise and provide analysis to pricing strategies for relevant brands and product lines
Lead financial planning, forecasting and performance tracking support for relevant category through the product development cycle
Lead scenario planning and financial modelling to assess risks and opportunities
Support the category budgeting process, including annual and quarterly planning
Develop and manage dashboards and automated reporting to support definition and tracking of key performance indicators (KPIs) of categories, brands and SKUs
Embed financial discipline and guardrails into the D&D process and investment decision-making, including driving strong economic returns on new product launches
Perform market and trend analysis to understand performance fluctuations and deliver proactive, data-driven insights
Support compliance and integrity of financial processes, controls and reporting

Qualification

Financial planningAnalysisFinancial modellingData analyticsCommercial acumenAdvanced ExcelERP systems (Oracle)Market trend analysisKPI trackingScenario planningBudgetingPerformance trackingTertiary qualifications in FinanceCPACACross-functional collaboration

Required

5+ years' experience in financial planning and analysis within FMCG, retail, or consumer goods, including budgeting, forecasting, and performance tracking
Advanced financial modelling and scenario planning skills to assess risks, opportunities, and investment returns
Strong commercial and strategic acumen to translate financial insights into actionable recommendations
Proven ability to partner cross-functionally with Marketing, Sales, and Product Development to optimise pricing and portfolio decisions
Proficiency in data analytics and reporting, including dashboard development and KPI tracking (e.g. Power BI)
Skilled in interpreting market trends and performance drivers to deliver proactive, data-driven insights
Advanced Excel and ERP system knowledge (e.g. Oracle) highly regarded
Tertiary qualifications in Finance, Accounting, Economics, or related discipline (essential)

Preferred

CPA, or CA, preferred

Benefits

Flexible working options

Company

Moose Toys

twittertwittertwitter
company-logo
Moose Toys is a manufacturing industry that creates arts, crafts, games and plush toys brands.

Funding

Current Stage
Late Stage
Company data provided by crunchbase