Finance Analyst - Commercial Finance

ACCA Careers; Mumbai; Hybrid; INR 1,200,000 - 2,000,000; Full time

Job summary

Kenvue in Asia Pacific, India, Maharashtra, Greater Mumbai is seeking a Finance Analyst – Commercial Finance to join our hybrid team. The role focuses on presenting monthly financial reports, building budgets and forecasts, and developing financial models to drive business decisions.

You will work with Sales, Commercial, Supply Chain, Marketing and Accounting, owning end-to-end SG&A spend management and delivering insights with strong Excel and BI support.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 3-5 years of relevant experience in financial analysis, business partnering, strategic planning, or related roles.
• Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis.
• Excellent analytical, problem-solving, and communication skills to effectively collaborate with business partners and cross-functional teams.
• Ability to manage multiple priorities and deliver accurate results within tight deadlines.

Responsibilities

• Present monthly financial reports and assist with financial planning and modeling.
• Support senior analysts with complex research and budgeting processes.
• Monitor budgeting, expense tracking, and variance analysis.
• Develop and deliver analyses and presentations to influence decisions.
• Collaborate with Sales, Commercial, Supply Chain, Marketing, and Accounting teams.
• Own end-to-end SG&A spend management including budgeting, forecasting, accruals, and governance.

Skills

Financial modeling

Budgeting & forecasting

Variance analysis

Analytical thinking

Communication

Education

Bachelor's degree in Finance/Accounting

Tools

Power BI

Tableau

ERP/FP&A tools

Job description

What We Do

At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND-AID® that you already know and love. Science is our passion; care is our talent.

Kenvue Is Currently Recruiting For a

Finance Analyst - Commercial Finance

What We Do

At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND-AID® that you already know and love. Science is our passion; care is our talent.

Who We Are

Our global team is ~ 22,000 brilliant people with a workplace culture where every voice matters, and every contribution is appreciated. We are passionate about insights, innovation and committed to delivering the best products to our customers. With expertise and empathy, being a Kenvuer means having the power to impact millions of people every day. We put people first, care fiercely, earn trust with science and solve with courage - and have brilliant opportunities waiting for you! Join us in shaping our future and yours.

Role Reports To

Senior Manager Finance

Location

Asia Pacific, India, Maharashtra, Greater Mumbai

Work Location

Hybrid

What You Will Do

The Finance Analyst will be responsible for presenting monthly financial reports, completing financial planning, and creating financial models. You will support senior analysts with complex research, manage budgeting and expense tracking, and deliver timely analyses and presentations to influence business decisions.

Key Responsibilities

• Leverage advanced financial modeling techniques to develop, maintain, and review complex financial models that support strategic initiatives, operational improvements, and provide actionable insights for business decisions.
• Collaborate cross-functionally for budgeting, forecasting, and financial planning processes that enhance financial agility and ensure alignment with business objectives.
• Prepare, present, and continuously improve comprehensive monthly financial reports, detailed analyses, and ad hoc financial presentations to support informed decision-making by management and non-financial stakeholders.
• Act as a trusted advisor by translating complex financial data into compelling narratives and dynamic dashboards that empower leadership with real-time financial performance tracking.
• Monitor sales profitability across channels, customers, SKUs, and geographies.
• Partner with Sales teams on pricing, margin analysis, and commercial decision-making.
• Track monthly sales performance against budgets, forecasts, and business targets.
• Identify revenue leakages and opportunities for margin improvement and Collaborate with Commercial, Supply Chain, Marketing, and accounting teams to improve business performance.
• Own end-to-end SG&A spend management, including budgeting, forecasting, tracking, accruals, variance analysis, and governance to ensure adherence to approved budgets and profitability targets.

Required Qualifications

What we are looking for

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 3-5 years of relevant experience in financial analysis, business partnering, strategic planning, or related roles.
• Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis.
• Excellent analytical, problem-solving, and communication skills to effectively collaborate with business partners and cross-functional teams.
• Ability to manage multiple priorities and deliver accurate results within tight deadlines.

Desired Qualifications

• Proven expertise in advanced Excel functions.
• Experience with data visualization platforms such as Power BI or Tableau.
• Advanced skills in financial reporting tools.
• Experience with ERP or financial planning software.
• Exceptional communication skills with the ability to distill complex financial concepts into clear, persuasive presentations.
• Demonstrated ability to think critically and innovate financial processes that align with evolving business strategies.
• Demonstrated capability to support complex research projects and provide strategic financial insights.

What’s In It For You

• Competitive Benefit Package
• Paid Company Holidays, Volunteer Time & More!
• Learning & Development Opportunities
• Kenvuer Impact Networks

Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment based on merit without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

If you are an individual with a disability, please check our Disability Assistance page for information on how to request an accommodation.