Quick Overview
Seniority
Mid Senior
Work mode
Hybrid
Location
United States
Posted
8 hours ago
Microsoft Excel
Job Description
This position is at Philip Morris International
The selection process will be fully managed by Philip Morris International.
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- *Senior Financial Analyst, Accounting & Commercial Finance – Tampa, FL (hybrid)**
This role is responsible for supporting the Trade Marketing and Commercial team through financial planning, accounting oversight, and analytical decision support. analyzing trade and commercial spending performance; ensuring accurate accounting and U.and partnering with business leaders on scenario modeling, financial analysis, reporting enhancements, and process improvements.
- *Partner with Trade and Sales teams to develop monthly promotional spend forecasts across multiple brands and cost drivers, clearly communicating assumptions and business impacts.
- Oversee trade and promotional accounting activities, including accruals, allowances, rebates, deductions, and related journal entries in accordance with U.GAAP and company policies.
- Support month-end, quarter-end, and year-end close processes by ensuring accurate financial reporting, reconciliations, and reserve calculations.
- Perform detailed variance analysis between actuals, forecasts, budgets, and prior-year results, identifying key drivers, risks, and opportunities.
- Support the development of annual budgets, monthly forecasts, and long-range plans, improving forecast accuracy and financial performance.
- Build scenario models, business cases, and ad hoc analyses to support commercial strategies, pricing decisions, and trade investment optimization.
- Support net working capital management and cash flow forecasting through analysis of trade-related balances and spending patterns.
- Collaborate with Sales, Marketing, Accounting, Tax, Internal Controls, and Operations to align business activities with financial objectives and accounting requirements.
- Support internal, external, and SOX audits by maintaining strong controls, documentation, and compliance with financial policies.
- Drive continuous improvement through automation, reporting enhancements, data governance, and process optimization initiatives.
- *Bachelor's degree in Accounting, Finance, Economics, Business Administration, or related field; CPA, CMA, or MBA preferred.
- 3–5 years of experience in Accounting, FP&A, Trade Finance, Commercial Finance, or related finance roles, preferably within the CPG industry.
- GAAP, accrual accounting, financial reporting, trade spending, reserves, and internal controls.
- Experience supporting month-end close, reconciliations, financial statement analysis, audit requirements, and accounting compliance.
- Proven experience in budgeting, forecasting, long-range planning, variance analysis, management reporting, and financial performance monitoring.
- Strong financial modeling, scenario planning, and business case development skills, with the ability to support strategic decision-making.
- Advanced analytical and problem-solving capabilities, including the ability to translate complex data into actionable business insights.
- Demonstrated success partnering with cross-functional teams and influencing business decisions through financial analysis and recommendations.
- Advanced proficiency in Microsoft Excel, Power BI, PowerPoint, and financial planning/reporting systems, with a focus on automation and process improvement.
- We offer a competitive base salary, annual bonus (applicable based on level of position), great medical, dental and vision coverage, 401k with a generous company match, incredible wellness benefits, commuter benefits, pet insurance, generous PTO, and much more!
- We have implemented Smart Work, a hybrid model of working that promotes flexibility in the workplace.
- We’ll empower you to take risks, experiment and explore.
- PMI is headquartered in Stamford, Conn., S. market following the company’s acquisition of Swedish Match in late 2022.
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