Worldwide Office Category Finance Analyst – Enterprise Portfolio & Analytics Lead

Job Summary

The WW Category Finance Analyst will support the Portfolio Management, Advanced Analytics, and Process Re‑engineering for the Enterprise business.

Responsibilities

• Provide financial guidance and strategic support across planning cycles (Budget, Quota, Outlook, LTP), ensuring alignment between portfolio strategy and financial commitment.
• Support structured scenario modeling (choice points, building blocks, and additional WW layers) to enhance visibility and decision‑making.
• Transition offline Excel‑based processes into scalable, automated solutions leveraging tools such as Anaplan and Power BI to improve efficiency and data integrity.
• Maintain financial visibility over the current portfolio and New Product Introductions (NPI), ensuring proactive performance tracking.
• Translate portfolio insights into actio...