US Commercial Finance Analyst
Core
Analyze, calculate, and process external commissions for indirect sales channels; support P&L estimates, planning, and margin analytics for USCAN business segments.
Role type
Commercial Finance Analyst (Indirect Sales Channels)
Builds
Monthly variable compensation reports, P&L estimates, budget forecasts, and margin analytics for indirect sales partners.
Domain
Medical Technology / Healthcare Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, P&L management, budgeting, margin analytics, contract term analysis, data aggregation, dispute management
Preferred skills
Automation project leadership, Lean initiatives, global business process understanding, matrixed environment navigation
Technologies
Oracle, Hyperion, Business Objects, Excel (pivot tables, VLookup, Macros)
Responsibilities
Own monthly variable compensation calculation and dispute management for indirect sales partners; Support P&L estimates, planning, and quarterly close reporting; Own orders, sales, and margin analytics for P&Ls; Drive automation and Lean initiatives for financial efficiency; Provide area-specific analytics to Finance Managers and General Managers.
Seniority
Mid-level, hands-on IC
