Senior Analyst, Commercial Finance

Job Summary

Supporting the North America Media business, the full-time remote Senior Analyst, Commercial Finance will manage financial planning and analysis processes, including revenue forecasting, expense management, and performance analysis while partnering with commercial leaders to deliver actionable insights.

Key responsibilities

• Support P&L management through revenue and expense tracking, variance analysis, and reporting
• Develop and maintain financial forecasts, budgets, and long-range plans
• Analyze business performance and provide actionable insights to stakeholders

Required qualifications

• 3-5 years of experience in FP&A, Commercial Finance, Financial Analysis, or a related finance function
• Bachelor's degree in Finance, Accounting, Economics, or a related field
• Advanced Excel skills with experience in financial models and reporting
• Experience with forecasting, budgeting, and variance analysis
• Familiarity with planning and reporting tools such as Workday Adaptive Planning, NetSuite, or Power BI is a plus