Finance Business Partner - Commercial

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Position Title: Finance Business Partner - CommercialClassification:

• Exempt Position Status:
• Full Time Reports To:
• Commercial Finance Manager Direct Reports:
• None Role Objectives:

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. This position description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the role. Other duties, responsibilities and activities may change or be assigned at any time with or without notice. Work Hours8:30am - 5:30pm, Monday to Thursday 8:30am - 3:00pm, Friday 30-minute unpaid lunch break each day. Plus, reasonable additional hours due to multiple time-zones. Moose also provides flexible working options. Salary BandUSD $120,000 - $125,000 Physical Demands

• While performing the duties of this job, the employee is regularly required to stand, sit, talk, hear, and use hands and fingers to operate a computer, telephone and other office productivity machinery, may need to reach, stoop, kneel to access items
• Must be able to sit at a computer terminal for an extended period of time
• Specific vision abilities required by this job include close vision requirements due to computer work
• Light to moderate lifting is required
• Frequently communicates with other employees and third-parties, must be able to speak clearly and exchange accurate information.
• Regular, predictable attendance is required The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the functions. Work Environment
• Moderate noise (i.e. business office with computers, phones, printers and light traffic)
• Indoor business office environment with windows; light foot traffic within work areas
• Ability to sit at a computer terminal for an extended period of time The work environment characteristics described here are representative of those a teammate encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. All WelcomeJust like the wide range and variety of brands, Moose embraces diversity and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment regardless of race, colour, religion, sex, sexual orientation, gender identity, age, national origin or on the basis of disability. If you require any assistance to be included in our process, please contact recruitment@moosetoys.com, quoting the job title and reference number. LI-SK1