Sr Analyst, FP&A

The Senior Analyst, FP&A - Commercial Finance serves as a strategic finance business partner to our commercial division, inclusive of Sales, Marketing, Commercial Operations and Revenue Management teams in the United States & Canada.

This role is responsible for providing insightful financial analysis, forecasting, planning, and decision support to drive profitable growth and support the achievement of business objectives.

The Senior Analyst will translate complex financial and operational data into actionable recommendations, helping leaders understand performance, evaluate opportunities, and make informed business decisions.

The successful candidate will be intellectually curious, highly analytical, and capable of balancing strategic thinking with strong execution.

This individual will possess a thorough understanding of business drivers, customer and market dynamics, pricing and profitability concepts, and financial planning processes.

Qualified candidates will thrive as a subject matter expert, collaborating across functions to solve problems and deliver results through actionable insights and process improvements.

This role requires strong collaboration skills and confidence in interacting with senior leaders across the organization.

RESPONSIBILIITES

Commercial Finance Partnership


* Act as the primary finance business partner for Commercial leaders.


* Provide proactive financial guidance and recommendations that support growth, profitability, and strategic decision-making.


* Challenge assumptions and identify opportunities to improve commercial performance and business outcomes.


* Support pricing, promotional, channel, and market analyses to enhance decision quality.

 

Financial Planning & Forecasting


* Lead annual budgeting, quarterly forecasting, monthly outlooks, and long-range planning activities for commercial functions.


* Develop and maintain revenue, gross margin, pricing, volume, and customer profitability forecasts.


* Partner with business leaders to identify risks, opportunities, and corrective actions throughout the planning cycle.


* Drive forecasting accuracy through disciplined analysis of trends, business drivers, and marketplace conditions.

 

Financial Analysis & Performance Management


* Analyze financial and operational performance against budget, forecast, prior year, and strategic objectives.


* Deliver insights regarding revenue growth, customer profitability, pricing, product mix, commercial investments, and margin performance.


* Monitor and communicate key business performance indicators and trends.


* Develop meaningful management reporting that supports timely and effective decision-making.


* Perform scenario modeling and sensitivity analyses to evaluate strategic alternatives.

 

Strategic Decision Support


* Lead financial evaluation of commercial initiatives, customer opportunities, pricing actions, contract negotiations, and investmen...