Financial Manager

Job Summary

A company is looking for a Financial Manager - Commercial.

Key Responsibilities

• Act as a financial resource between the Commercial Sales team, Finance organization, and Business unit management
• Participate in commercial planning and financial forecasting/budgeting, developing forecasts by customer and product type
• Conduct monthly volume and gross margin analysis, and aggregate channel-level P&Ls into a consolidated EBITDA view

Required Qualifications

• BA/BS required with emphasis in Finance or Accounting (MBA/CPA/CFA preferred)
• 6+ years of experience in a financial analytical role; public accounting experience preferred
• Strong analytical skills with direct experience in financial modeling
• In-depth understanding of income statement geography
• Experience with database development and reporting tools, and proficiency in Microsoft Office (Excel); SAP & HFM/Essbase/OneStream experience preferred