Financial Analyst III – Commercial Finance (LPG)
Core
Partner with Commercial leadership to drive profitable growth across North America through financial planning, forecasting, commercial analytics, and executive reporting.
Role type
Senior IC financial analyst (commercial finance)
Builds
Monthly forecasts, quarterly outlooks, Annual Operating Plan (AOP), executive dashboards, and risk/opportunity assessments
Domain
Energy/LPG industry + Commercial Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, forecasting, budgeting, variance analysis, financial reporting, data analysis, root cause investigation, process improvement
Preferred skills
Commercial/sales organization support, large global matrixed organization experience, Power BI, enterprise planning systems (Oracle Hyperion, Financial Management, Planning, Cognos), advanced Excel
Technologies
Power BI, Oracle Hyperion, Financial Management, Planning, Cognos, Excel
Responsibilities
Analyze bookings, revenue, backlog, pipeline conversion, pricing, and customer trends; Lead recurring forecasting activities; Prepare executive-level reporting and presentations; Identify opportunities to automate analyses and enhance data quality; Investigate data discrepancies and collaborate on reporting accuracy.
Seniority
Senior, hands-on IC