WW Commercial FP&A

Key Responsibilities:

Financial Performance Management

• Lead monthly, quarterly, and annual business reviews for Commercial Segment financial performance.
• Monitor revenue, gross profit, expense management, and profitability trends.
• Develop and maintain financial scorecards, KPI frameworks, and executive reporting packages.
• Identify financial risks, opportunities, and corrective actions to improve performance.

Forecasting and Planning

• Own revenue, margin, and operating expense forecasting processes.
• Partner with Operations, Category, and Services leaders to improve forecast accuracy.
• Support annual budgeting, strategic planning, and long-range financial planning activities.
• Analyze variances against management targets, forecast, and prior-year performance.

Business Partnership

• Act as the primary finance advisor to Commercial leadership teams.
• Provide financial evaluation of commercial programs, pricing initiatives, promotions, incentives, and investments.
• Support business case development and investment decisions through financial modeling and scenario analysis.
• Drive data-based decision making and recommend actions to improve business outcomes.

Governance and Compliance

• Ensure compliance with corporate finance policies, accounting standards, and internal controls.
• Support audit activities and implement remediation plans where required.
• Oversee financial governance processes related to commercial investments.
• Promote accountability and risk awareness across the organization.

Reporting and Analytics

• Drive reporting automation, simplification, and standardization initiatives by utilizing AI capabilities.
• Develop analytical frameworks to evaluate revenue drivers, profitability, mix, and customer performance.
• Improve data quality and reporting consistency across geographies and functions.
• Translate complex financial information into concise executive insights.

Basic Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or Business Administration.
• 5+ years of experience in finance, controlling, FP&A, commercial finance, or business finance.

Preferred Qualifications:

• Strong understanding of P&L management, forecasting, budgeting, and financial analysis.
• Experience supporting senior business leaders in a complex matrix organization.
• Strong analytical and problem-solving capabilities.
• Excellent communication and executive presentation skills.
• Advanced proficiency with financial systems, reporting tools, and Microsoft Excel.
• CPA, CMA, ACCA, CIMA, or MBA preferred.
• Technology industry experience.
• Experience supporting large commercial sales organizations.
• Knowledge of revenue recognition principles and commercial finance practices.
• Experience with business intelligence, reporting automation, and financial transformation initiatives.
• Experience working in a global organization across multiple regions.