Senior Commercial Finance Analyst (FP&A)

Role Overview

This role is a senior FP&A business partner to Commercial, Marketing and Demand, connecting commercial strategy and business drivers with Net Sales, Gross Profit and operating income.

What You Will Do

Lead monthly performance reviews, develop commercial inputs for forecasts, own customer, channel, brand, SKU and portfolio profitability analysis, and create concise leadership narratives and recommendations.

Why It Might Be a Fit

The role requires 3+ years of experience in FP&A, commercial finance, revenue growth management, controlling, business performance, customer profitability or related analytical roles.

Requirements

• 3+ years of relevant experience in FP&A, commercial finance, revenue growth management, controlling, business performance, customer profitability or related analytical roles
• Bachelor’s degree in Finance, Accounting, Business Administration, Economics or a related field
• Advanced Excel and PowerPoint
• Strong commercial acumen, analytical rigour, executive communication and financial storytelling
• Power BI, SAP dashboards, automation or data visualisation experience is desirable

Tagged as: Excel, Power BI