FP&A COE Commerce Analyst

Description

Job Summary: Provide strategic support through monitoring and analysis of Revenue Management to identify risks and opportunities impacting Gross Profit and support planning processes. Key Responsibilities: 1. Strategic support in Revenue Management and Gross Profit 2. Support in planning, forecasting, and business scenario evaluation 3. Identification of risks and opportunities in Gross Profit Objectives: Provide strategic support through monitoring and analysis of Revenue Management to timely identify risks and opportunities impacting Gross Profit, supporting planning, forecasting, and business scenario evaluation processes. Requirements: * English: Intermediate \- Advanced * Excel: Intermediate \- Advanced * Power BI knowledge * 1 year of experience Responsibilities: * Provide Revenue Management tracking and insights to the Gross Profit team to promptly detect risks or opportunities. * Support planning and forecasting processes, as well as volume, mix, and profitability estimates for various company and industry scenarios, and assess the impact of new projects.