Financial Analyst - Us Pet Health - Retail
Current- Prepare and deliver monthly reports for business unit leaders, analyzing results versus forecasts for the retail pet health division and the customer experience unit (freight and warehousing).- Ensure timely preparation and posting of monthly rebate and freight allowance accruals in a complex retail environment.- Analyze customer inventory dispensing data to identify trends and improve forecasting.- Execute ad hoc projects, including customer contract analysis and gross-to-net (G2N) revenue impact, and prepare customized financial reports.- Contribute to business planning with data-driven insights to support strategic decisions.