Worldwide Office Category Finance Analyst – Enterprise Portfolio & Analytics Lead

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 actionable Category Finance recommendations to drive mix and...