Commercial Financial Analyst
📋 Role Overview & Responsibilities
Commercial Financial Analyst - Up to $95k + bonus Leading Manufacturer looking for a highly analytical Financial Analyst. This role will analyze and report on current/historical financial data to help business leaders with high level decisions. The ideal candidate has 4+ years of experience, SAP is highly preferred. ***3 days in office, 2 from homeDescription:Produce monthly analyses of customer and product profitabilityInvestigate sales profitability discrepancies, offering comprehensive explanations of findings.Regularly update profitability reports for customers and products at a granular level for subsidiary entities, and effectively communicate insights to management. Fulfill month-end responsibilities including KPI reporting, allocating unassigned costs in SAP, and generating ad-hoc reports. Drive process optimization in assigned reporting tasks, streamlining report updates, eliminating manual efforts, and documenting procedural enhancements. Uphold data integrity and accuracy in systems like SAP and Power BI dashboards, overseeing seamless data realignment when necessary. Manage customer and material master records in SAP and other reporting systems, including attribute assignment for new products locally and across the Groupe. Support budget and forecast reporting by collaborating with sales directors on sales volumes and trade promotions. Maintain and assist with inquiries regarding Power BI dashboards related to customer and product profitability. Perform any additional duties as required.Requirements:Bachelors degree in Accounting and/or Finance4+ years of FP&AHighly analyticalSAP preferred
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This position is located in New Holland, PA with potential relocation and sponsorship assistance depending on candidate qualifications.
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