Senior Financial Analyst - Commercial Excellence & Strategy
New
United States; This is a work from home position within the U.S.Full-TimeSenior
Salary67,474 - 99,297 USD per year
Apply NowOpens the employer's application page
Job Details
- Experience
- 5+ years of experience
- Required Skills
- SAPStrategyCommunication SkillsAnalytical SkillsMicrosoft ExcelOrganizational skillsProblem-solving skillsFinancial analysis
Requirements
- Bachelor’s degree or higher in Finance, Business, Economics, or a related field, or equivalent experience.
- 5+ years of experience in financial analysis, FP&A, strategy, or a related analytical role.
- Strong financial modeling, analytical, and problem‑solving skills.
- Demonstrated ability to support strategic, cross‑functional initiatives beyond traditional FP&A activities.
- Advanced Excel skills; ability to work across multiple data sources and systems.
- Ability to synthesize complex information and communicate insights clearly and persuasively to senior audiences.
- Strong organizational skills with the ability to manage multiple priorities and deliver under tight timelines.
- Comfort working in a fast‑paced, evolving environment with ambiguity.
- Experience supporting Commercial Excellence, Strategy, Sales, or Go‑to‑Market organizations.
- Prior experience with KPI development, performance management, or executive reporting.
- Knowledge of SAP and enterprise financial systems.
- Experience in regulatory, accounting, or enterprise‑scale financial environments.
- Strong collaboration skills and ability to influence without authority.
Responsibilities
- Provide strategic financial and analytical support to Commercial Excellence and AGT Strategy teams, enabling insight‑driven decision making.
- Develop and evaluate business cases, financial models, and scenario analyses to support strategic initiatives and investment decisions.
- Design, develop, and maintain KPIs, scorecards, and performance tracking frameworks to measure Commercial effectiveness and strategic progress.
- Analyze Commercial performance trends across revenue, margin, productivity, and execution metrics, translating results into clear, actionable insights.
- Partner cross‑functionally with Strategy, Sales, Product, Operations, and Finance to align financial insights with business priorities.
- Lead and support special projects related to Commercial strategy, operational excellence, and transformation initiatives.
- Produce executive‑ready ad hoc analyses and reporting for senior leadership, including synthesis of complex data into concise recommendations.
- Support budgeting, forecasting, and long‑range planning activities using key Commercial drivers and strategic assumptions.
- Identify risks and opportunities across the Commercial business and proactively recommend actions.
- Continuously improve analytical tools, reporting, and processes to increase insight, efficiency, and business impact.
- Work on complex, ambiguous issues requiring judgment, creativity, and input from multiple stakeholders.
- Act as a thought partner to leadership, anticipating questions and providing forward‑looking analysis.
- Step in to support leadership discussions, presentations, and working sessions when needed.
View Full Description & ApplyYou'll be redirected to the employer's site
