Senior Commercial Finance Analyst
Core
Senior Commercial Finance Analyst supporting European sales and operations teams by leveraging data and analysis to inform decisions for profitable growth, balancing regional and total company goals.
Role type
Senior IC commercial finance analyst (FP&A)
Builds
Financial forecasts, business cases, and scalable financial models for the EMEA region
Domain
Consumer electronics / Retail / Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial forecasting, Revenue accounting, US GAAP, Financial modeling, Business partnering, Data analysis, Excel/Google Sheets
Preferred skills
Omnichannel retail experience, Anaplan, SAP S/4HANA, Tableau, SQL, Executive presentation
Technologies
Anaplan, SAP S/4HANA, Tableau, SQL, Excel, Google Sheets
Responsibilities
Evaluate risks and opportunities for contract negotiations and business cases; Own financial forecast assumptions and monthly revenue actuals vs forecast review; Build and validate demand and financial forecasts from a unit-based and financial lens; Create scalable financial models to track performance and improve forecast accuracy; Support ad hoc projects for Finance, Accounting, Operations, and Go-To-Market teams; Simplify and automate Finance business processes.
Seniority
Senior, hands-on IC
