Senior Financial Analyst, Commercial Finance
Purpose of Job :
The Senior Financial Analyst, Commercial Finance supports the execution of the plan, forecast, and financial reporting and analysis for the Commercial P&L.
This role specializes in direct sales support, gross profit reporting and analytics and business initiative evaluation. This role is a member of the Commercial Finance team, reporting to the Manager, Commercial Finance.
Job Components :
- Provide executive management with accurate reporting that management can use to measure the monthly / annual progress of the Commercial business
- Contribute to the annual financial planning cycle by planning revenue and consolidating cost to present the annual plan for distributor-facing financials to management
- Directly partner with Commercial teams (Sales, Marketing, and eCommerce) to manage P&L expectations to plan and forecasts
- Provide timely and accurate periodic reporting of actual performance versus planned / forecast expectations and prior year performance for customer and distributor related profitability support
- Work to identify key risks and opportunities to plan and / or forecasts and prepare monthly gross profit forecast
- Periodic updates to 5-year long range plan
- Assist with special projects as needed
Qualifications :
- Bachelor of Finance, Accounting, or Economics required
- 3+ years of professional finance experience preferred
- Collaborative approach with internal finance partners and customers
- Strong communication skills
- Analytical and problem-solving skills
- Strong attention to detail and an investigative nature
- Self-starter with demonstrated ability to work independently but also capable of working in a team environment
- Strong interpersonal, customer service, telephone, verbal and written communication skills
- Proficient in the utilization of MS products (Excel, Word, PPT, and Outlook)
- Experience with SAP is preferred
- Experience with Tableau, Power BI and Alteryx and working with large data sets is preferred
Senior Financial Analyst - Remote
A company is looking for a Senior Financial Analyst - REMOTE. ...
Senior Analyst, Credit Risk Strategy
The Community Choice Financial® Family of Brands is currently seeking a Senior Analyst, Credit Risk Strategy This Senior Analyst. Senior Analyst, Credit Risk Strategy. Experience in Financial Services and Subprime Lending preferred. The Community Choice Financial. ...
Senior FP A Analyst Go-to-Market Finance
A company is looking for a Senior FP&A Analyst in Go-to-Market Finance. ...
Senior Commercial Insurance Risk Analyst
Two (2) to five (5) years commercial property & casualty insurance experience in a risk management department, insurance carrier or broker with a demonstrated understanding of commercial insurance coverage required. ...
Financial Analyst - Finance
A company is looking for a Financial Analyst. ...
Senior Financial Analyst
Senior Financial Analyst Responsibilities: . Senior Financial Analyst Requirements: . Provide education, training and coaching to business partners on the effective use of financial systems and tools, as well as how to read and interpret financial information and reports . Provide detailed insight i...
Senior Financial Analyst
What You Will Do * Analyze financial data and deliver leverageable reporting that provides insights to support strategic decision-making * Supervise and develop FP&A analysts as the financial reporting SME * Own analysis of consolidated financial results & providing ins...
Financial Analyst Senior - F-35 Production - Level 3
The selected individual will influence the development of proposal and negotiation strategies with a business and financial focus that includes cost risks, ROS commitment, target profit rates, execution, and overall financial performance. The successful candidate will require a broad understanding o...
PGIM Real Estate - Senior Insurance Analyst
As the Global Asset Management business of Prudential, we’re always looking for ways to improve financial services. We’re passionate about making a meaningful impact - touching the lives of millions and solving financial challenges in an ever-changing world. ...
Senior Financial Analyst
Develop comprehensive financial and operational models across the organization to guide strategic planning and financial decision-making. Proven experience (2+ years) in financial analysis, corporate finance, or related roles, preferably within the healthcare or retail. This role will play a critica...