Commercial Finance Analyst
Core
Provide financial analysis on bookings, shipments, rebates, and margins to support business decision-making and growth for the EMEA region.
Role type
Commercial Finance Analyst
Builds
Interactive dashboards and analytical tools
Domain
Industrial technology / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Advanced Microsoft Excel, Financial analysis, Forecasting, Variance analysis, Business partnering, Process improvement
Preferred skills
Power BI, Hyperion, Python, International corporate environment experience
Technologies
Microsoft Excel, Power BI, Hyperion, Python
Responsibilities
Provide insight into bookings, shipments, rebates, margins, and monthly outlook; Forecast bookings, shipments, and margins; Explain variances versus previous forecasts and actual results; Align forecasts with business stakeholders; Report forecasts into financial reporting systems and business intelligence dashboards; Support annual planning processes and rebate programs.
Seniority
Mid-level (3-5 years experience)