A company is looking for a Senior Financial Analyst - Commercial.
Key Responsibilities
Act as a strategic finance partner to Commercial General Managers, providing insights to optimize revenue growth and cost management
Own and interpret monthly financial performance, delivering executive-level reporting with variance drivers and recommendations
Lead budgeting and forecasting processes for assigned business segments, ensuring alignment with company strategy
Required Qualifications
Bachelor of Science degree in finance or accounting
Three to six years of relevant work experience or a similar combination of training and experience
Strong business acumen with the ability to analyze key value drivers across business units
Advanced technical and analytical skills, including expert-level proficiency in Microsoft Excel and PowerPoint
Experience extracting, transforming, and analyzing large datasets from ERP systems