Worldwide Office Category Finance Analyst – Enterprise Portfolio & Analytics Lead
Description -
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 margin optimization.
• Deliver recurring analytics at market, platform,



and SKU levels to support performance transparency and risk/opportunity identification.
• Support pricing decisions through structured analytics linked to portfolio strategy, mix evolution, and planning outlook layers.
• Represent the business unit in cross-regional and cross-functional planning forums, ensuring financial alignment and clarity.
• Develops and builds productive working relationships and provides mentoring and guidance to lower-level employees.
ness plans and strategies.
• Contributes innovative ideas and may lead large cross-functional teams, exercising independent judgment to solve unique and complex problems impacting the business.
• Acts as a functional manager within area of expertise, developing strategy and setting functional policy and direction.

Education & Experience Recommended
• Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commen

📌 Worldwide Office Category Finance Analyst – Enterprise Portfolio (San Pedro Tlaquepaque)
🏢 HP..
📍 San Pedro Tlaquepaque