Commercial Finance Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Develop and uphold standardized reporting packages across various CPG practices through automation.

• Facilitate the standardization of financial reporting, revenue assessments, and analytical processes within the CPG organization.

• Conduct variance analysis and root-cause investigations pertaining to revenue, expenditures, and headcount.

• Collaborate with Commercial Finance leaders to evaluate business performance, identify trends, and provide financial insights.

• Test new reporting, AI, and automation tools while pinpointing opportunities to enhance repetitive analysis and reporting.

• Work alongside Accounting to address discrepancies between reporting systems and synchronize financial and management reporting.

• Aid in headcount planning, revenue reporting, month-end financial packages, and ad hoc analyses.

• Support business cases and strategic reporting initiatives, including the Complete Food and Complete Beauty programs.

• Assist in the rollout and adoption of reporting tools, templates, and standardized processes, including documentation and user training.

• Help with account transfer validation activities.

⛳️ Requirements

• A Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or a related discipline.

• 2–4 years of experience in finance, FP&A, commercial finance, revenue analytics, or reporting.

• Advanced proficiency in Excel, including complex formulas, Power Query, large datasets, reporting automation, and financial analysis.

• Experience in automating recurring reporting using Power Query, Power BI, Excel add-ins, or other similar workflow automation solutions.

• Strong analytical capabilities for investigating variances, identifying business drivers, and converting findings into actionable insights.

• Experience in working with large datasets to analyze trends and assist in decision-making.

• Ability to create, document, and standardize reporting processes.

• Proficiency in using Microsoft Copilot and AI assistants for analysis, reporting, and documentation while ensuring data accuracy.

• Strong problem-solving abilities and the capacity to navigate ambiguity and prioritize tasks effectively.

• Excellent communication and collaboration skills across Finance, Accounting, and Commercial teams.

• A self-starter with a keen intellectual curiosity, attention to detail, and the ability to manage multiple priorities.

• Experience with Workday Adaptive Planning is advantageous.

🏝️ Benefits

• Flexible and accommodating work environment

• Paid time off

• Medical insurance

• Dental insurance

• Vision insurance

• 401(k)