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.
Role type
Senior Commercial Finance Analyst (FP&A)
Builds
Financial forecasts, business cases, and scalable financial models for the EMEA region.
Domain
Consumer Electronics / Retail / Finance
Required skills
Financial forecasting, Revenue accounting, US GAAP, Financial modeling, Excel/Google Sheets, Business partnering, Data analysis, Budget management, Retail margin agreements
Preferred skills
Omnichannel retail experience, Anaplan, SAP S/4HANA, Tableau, SQL, Executive presentation skills
Responsibilities
Evaluate risks and opportunities for contract negotiations and business cases; Own financial forecast assumptions and monthly revenue actuals review; Build and validate demand and financial forecasts; Create scalable financial models to track performance; Support ad hoc projects for Finance, Accounting, and Go-To-Market teams; Simplify and automate Finance business processes.
Seniority
Senior, hands-on IC