Commercial Finance Lead
Core
Drive data-led decision making by delivering insightful analysis of revenue, margins, inventory, working capital, and operational performance to support forecasting, budgeting, pricing, and strategic planning.
Role type
Senior Commercial Finance Lead (FP&A)
Builds
Financial models, forecasts, budgets, pricing strategies, inventory optimization plans, and management dashboards.
Domain
Manufacturing / Electronics / Fire Safety
Required skills
Financial modeling, forecasting, revenue and margin analysis, inventory management, working capital analysis, cost structure review, business partnering, data visualization, strategic planning
Preferred skills
Power BI, SQL, DAX, Epicor ERP, manufacturing industry experience, pricing strategy, AI/automation knowledge
Technologies
Power BI, Excel, Epicor, SQL, DAX
Responsibilities
Prepare accurate budgets, forecasts, and financial plans; deliver detailed analysis of revenue, gross margin, and profitability by customer/product/region; analyze inventory levels, turns, and working capital performance; support product costing and manufacturing variance analysis; develop and maintain reporting dashboards; support business cases, investment appraisals, and strategic initiatives; assist with month-end close and audit requirements.
Seniority
Senior, hands-on IC
