Senior Financial Analyst, Commercial Finance
Core
Partner with cross-functional teams to provide financial analysis, reporting, and insights supporting end-to-end P&L management, forecasting, planning, and performance management.
Role type
Senior Financial Analyst (Commercial Finance)
Builds
Management reporting packages, financial forecasts, annual plans, multi-year strategic outlooks, and P&Ls for new product innovation.
Domain
Consumer packaged goods (CPG) / Commercial Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial statement analysis, accrual validation, P&L management, forecasting, budgeting, scenario analysis, business partnership, cross-functional collaboration, data-driven advisory
Preferred skills
TPM systems (e.g., Blacksmith), Master's Degree
Technologies
Excel, PowerPoint, Microsoft products, ERP systems (S4, SAC), Power Query, Power Pivot
Responsibilities
Lead month-end close and consolidate monthly variances; Support forecasting and budgeting routines; Prepare and deliver management reporting with actionable commentary; Analyze business drivers across full P&L (volume/sales, trade, COGS, marketing, SG&A); Support sales finance activities including promotion effectiveness and pricing analysis; Build financial models and scenario analyses; Develop partnerships with business teams for new product innovation and P&L assessment.
Seniority
Senior, hands-on IC