Role Overview
The Sr. Financial Analyst – Business Partner Sales Controlling will have end-to-end ownership of sales forecasting, reporting, and performance analysis across all customers and Business Units in the NA region. The ideal candidate combines strong analytical capabilities with commercial acumen, operates with a high degree of autonomy, and is comfortable challenging assumptions and influencing senior stakeholders.
What You Will Do
Lead and autonomously manage the sales forecasting process, own the Month-End Sales reporting process, and provide data-driven insights to support operational and strategic decision-making.
Why It Might Be a Fit
The ideal candidate will have strong analytical skills, the ability to interpret complex datasets, and the confidence to challenge assumptions and influence stakeholders.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field
- 5–7+ years of progressive experience in financial analysis, sales controlling, commercial finance, FP&A, or business partnering
- Strong experience in sales forecasting, Month-End reporting, variance analysis, Net Sales analysis, pricing, and commercial performance reporting
- Advanced proficiency in Excel and experience with ERP and business intelligence systems such as SAP, HFM, Power BI
Benefits
- Competitive compensation
- Career-development resources
- Benefits package designed to empower you in every area of your life
- Premium health coverage
- 401(k) with generous matching
- Resources for financial planning and goal setting
- Ample paid time off
- Parental leave
- Comprehensive life and disability protection
To apply for this job please visit jobs.smartrecruiters.com.
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