Commercial Finance Analyst
Job Summary
Supporting Commercial Finance initiatives, the full-time remote Commercial Finance Analyst will deliver detailed forecasts, insightful analysis, and data-driven recommendations while managing revenue forecasting, expense management, and KPI tracking for the Americas Retailer-Manufacturer Collaboration business.
Key responsibilities
- Support revenue forecasting, budgeting, and headcount planning for the Americas Retailer-Manufacturer Collaboration business
- Analyze business performance, identify key drivers, and provide actionable insights to stakeholders
- Develop and maintain financial forecasts, budgets, and long-range plans
Required qualifications
- 0-2+ years of experience in FP&A, Commercial Finance, Accounting, Economics, Data Analytics, or a related analytical field
- Bachelor's degree in Finance, Accounting, Economics, Data Analytics, Business, or a related discipline
- Advanced Excel skills, including experience with large datasets and data analysis
- Proven ability to extract, manipulate, and analyze data to support business decisions
- Experience with financial systems such as Workday Adaptive, Power BI, or CRM is a plus
Complete Job Description
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