Senior Commercial Finance Analyst
Core
Senior Finance Analyst supporting budgeting, financial planning, reporting, and business partnering for Dyson's global technology enterprise.
Role type
Senior IC commercial finance analyst (FP&A)
Builds
Monthly P&L variance analysis, sales and cost reports, ROI analysis for sales/marketing initiatives, and long-term business plans.
Domain
Consumer goods / FMCG / Ecommerce
Deliverable
dashboards & analysis
Required skills
Financial planning & analysis, budgeting, variance analysis, business partnering, data analysis, Excel proficiency, SAP experience
Preferred skills
FMCG industry experience, Ecommerce/Retail experience, Korean language proficiency
Responsibilities
Support budget/LE submission with clear rationale; deliver monthly P&L variance analysis vs. LE/YoY; initiate monthly/quarterly costs review meetings; partner with Sales & Marketing to review sales forecasts by SKU and drive ROI approaches; consolidate I/C recharges.
Seniority
Senior, hands-on IC