6 дней назад
Senior Commercial Finance Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Commercial Finance Analyst (FP&A/Consumer Products): Supporting European sales and operations through revenue forecasting, financial analysis, business cases, and scalable financial models with an accent on profitable growth, forecast accuracy, and commercial decision-making. Focus on analyzing actuals versus forecasts, evaluating risks and opportunities, partnering with demand planning and accounting teams, and improving finance processes through automation.
Location: London, UK; hybrid work
Company
develops consumer audio products and focuses on creating high-quality listening experiences.
What you will do
- Support European sales and operations teams with risk and opportunity analysis, contract negotiations, business cases, and commercial initiatives.
- Provide financial analysis to guide revenue, profitability, efficiency, and strategic business decisions.
- Own forecast assumptions and review monthly revenue actuals against forecasts and prior-year results with the Accounting team.
- Build, validate, and analyze unit-based demand forecasts and financial forecasts, communicating regional risks and opportunities to Core FP&A.
- Build scalable financial models for performance tracking, business-case evaluation, strategic decisions, and forecast accuracy.
- Improve finance processes through simplification, automation, and continuous improvement initiatives.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
- 5+ years of experience in FP&A, revenue accounting, operations, consulting, or a related field at a global public company operating in consumer products or retail.
- Knowledge of US GAAP accounting principles.
- Experience partnering with commercial and demand planning teams, including revenue forecasting, reporting, financial planning, retail partner margin agreements, and budget management.
- Strong Excel or Google Sheets financial modeling and analysis skills.
- Proven ability to influence non-finance stakeholders and translate complex data into actionable business insights.
Nice to have
- Experience in FP&A for an omnichannel business selling physical products.
- Experience with Anaplan, SAP S/4HANA, Analytics for Office, Tableau, SQL, or AI productivity tools.
- Executive-level presentation skills and experience driving cross-functional strategic decisions.
- Strong attention to detail, adaptability, prioritization, and continuous-improvement mindset.
Culture & Benefits
- Collaborative environment bringing together diverse styles, skills, and backgrounds.
- Focus on inclusion, empowerment, and delivering high-quality work.
- Cross-functional collaboration across Finance, Accounting, Operations, Sales, and Go-To-Market teams.
Hiring process
- Profile review followed by an update once the hiring team has made progress.
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