Commercial Finance Manager

Job Summary

A company is looking for a Manager, Commercial Finance to support revenue growth and margin optimization through financial analysis and business partnership.

Key Responsibilities

• Develop and maintain commercial finance dashboards, reports, and analytical tools
• Analyze actuals versus plan for volume, mix, pricing, trade, and margin; identify risks and opportunities
• Build and develop the commercial FP&A function, managing and mentoring direct reports

Required Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 5+ years of relevant experience in Revenue Management, Trade Management, or Financial Planning & Analysis
• Advanced proficiency in Excel and strong analytical skills
• Familiarity with financial planning applications like NetSuite and BI is a plus
• Exceptional judgement and maturity in managing ambiguity