Commercial Finance Analyst Job Description
Commercial finance analyst
provides intermediate to advanced training on various reporting platforms, not limited to Microsoft Power BI and Analysis for Office.
Commercial Finance Analyst Duties & Responsibilities
To write an effective commercial finance analyst job description, begin by listing detailed duties, responsibilities and expectations. We have included commercial finance analyst job description templates that you can modify and use.
Sample responsibilities for this position include:
Develop changes in reporting suite and data structure in line with Europe reporting and business requirements
Seek to enhance reporting processes
Must exhibit an interest in the business and seek opportunities to initiate (without being instructed) new analysis, reporting or projects to support the division
Lead Corporate and Group Revenue deliverables for LSG, including, but not limited to, the monthly forecast process and month-end reporting requirements
Provide new product introduction reporting and analysis to BU leaders of actual performance vs
Maintenance of Excel tools supporting BPM and planning process
Consolidate internal and external data on a monthly basis in COGNOS and issue reporting suite for EPM
Manage depletion and stock data with distributors and consolidate these at EPM level for internal and Europe reporting
Perform financial analysis and projects evaluation for Franchise Unit#s business initiatives, including the identification of new opportunities to enhance volume performance and value creation
Provide financial support to innovation initiatives across the Franchise Unit (CIF process) within the time-frame required by project managers, post-launching reviews
Commercial Finance Analyst Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Commercial Finance Analyst
List any licenses or certifications required by the position: CPA, CMA, MBA, SAS, CA
Education for Commercial Finance Analyst
Typically a job would require a certain level of education.
Employers hiring for the commercial finance analyst job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and University Degree in Finance, Accounting, Business, Economics, Business/Administration, Education, MBA, Engineering, Graduate, Professional Accounting
Skills for Commercial Finance Analyst
Desired skills for commercial finance analyst include:
MS Excel and Office
Excel
SAP
Microsoft Office
Budgeting and forecasting are essential
Microsoft Excel
Reporting
Tour operating advantageous but not essential
Ability to read
BI systems
Desired experience for commercial finance analyst includes:
Newly or nearly qualified accountant or equivalent
Title ‘Ultimate’ (lifetime performance) planning responsibility across key International TV Production companies
Deliver Title Ultimate financials and supporting analytics for Greenlight approval process by the ITVP executive board
Build financial models and business case support for ITVP proposed investments, acquisitions, or projects including relevant key metrics (ROI, NPV)
Support Commercial Finance Director in continually striving to improve existing / build new processes for the ITVP Finance Team and business division
Excellent verbal and written presentation skills, report formats, PowerPoint reports
Commercial Finance Analyst Examples
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Commercial Finance Analyst Job Description
Job Description Example
Our company is growing rapidly and is searching for experienced candidates for the position of commercial finance analyst. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for commercial finance analyst
- Responsible for the budgeting and forecasting process, including agreeing assumptions with the Business, overseeing input of financial data and assumptions into Finance systems, and gaining Business “sign-off”
- Communication of Budget/Forecast assumptions and outputs to the wider Finance department and the Business “Heads of”
- Input to Budget presentations and narratives, including strategic and category analysis, yield, agency impact
- Comparing and analysing actual results against plans and forecasts
- Improving financial status by analysing results
- Maintaining SQL database by entering, verifying, and backing up data
- Preparing reports based on this analysis
- Assist in the provision of commercial advice/direction, risk analysis and assistance with dispute resolution to internal customers in relation to vendor and contract management
- Work with key business owners and managers in determining/developing expectations from the vendor market
- Any experience in the medical manufacturing space is a plus
Qualifications for commercial finance analyst
- Likely to hold numerate degree as minimum
- Experience of pricing preferred but not essential
- Professionally fully qualified in area of expertise with proven commercial experience
- Focus on key messages and communicate these in a clear way to diverse audiences
- Ensure adherence to internal controls and implements policies & procedures to reinforce compliance
- Design and construct complex & interactive models relevant for decision making support
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Commercial Finance Analyst Job Description
Job Description Example
Our innovative and growing company is hiring for a commercial finance analyst. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for commercial finance analyst
- Prepare any year end rebalances reviews and conduct thorough due diligence of any significant variances or anomalies that may occur
- Provide other ad-hoc analysis as needed
- Assist in cost/benefit reviews for all strategic initiatives
- Control of payroll budget for all stores
- Ensuring strong cost focus over the Retail overhead cost centers including Marketing, Retail Field team and Buying/ Planning
- Maintaining master data, including PCR and FMIS changes
- Maintaining accurate tracking of all operating leases across the group
- Develop and manage the sales incentive plan for the US and Canada from inception through completion
- Work with leadership to develop the structure of the plan to optimize the strategic initiatives of the business
- Design the plan to support sales and margins that drive increased profitability of the overall business unit
Qualifications for commercial finance analyst
- Proactively provide alternative scenarios to address specific business and finance issues
- Perform advanced and complex analysis tasks on large and incomplete data sets
- Explain and quantify trends and patterns in data
- Present conclusions clearly to a financial & non-financial audience
- Be flexible and balance competing demands and conflicting priorities
- Adapt communication style for particular audiences to influence others to deliver results
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Commercial Finance Analyst Job Description
Job Description Example
Our growing company is hiring for a commercial finance analyst. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for commercial finance analyst
- Continuously monitoring of, and reporting on, the external marketplace to feed into team processes and outputs
- Be known as a SAP Business Warehouse (including Bex / Webi) expert throughout the business
- Overarching objective to reduce Commercial Finance Business Partners’ time spent on reporting to allow improved customer focus
- Variance analysis and reporting on actual results vs
- Production of internal reporting and commentary to help management run the business
- Maintain official incentive folders
- Manage all field related questions regarding payouts and how they were derived
- Report out monthly on the performance of each salesperson against quotas
- Perform close-loop analysis on plan performance to determine what worked and what didn't and implement changes accordingly
- Special projects and analysis as needed
Qualifications for commercial finance analyst
- Provides analytical support during month end and quarterly processes
- Have strong communication skills in a cross-cultural environment
- Lead new product launching from a financial point of view
- Assist with the budgeting process and provide detailed financial insight and analysis
- Lead Trade Finance process, including bank guarantee, LC review
- Very strong focus on accuracy and quality of information provided
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Commercial Finance Analyst Job Description
Job Description Example
Our innovative and growing company is searching for experienced candidates for the position of commercial finance analyst. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for commercial finance analyst
- Data analysis for CFM EPM and Finance Business partners (depletions, stock, historic data)
- Support Commercial team, Marketing Team and Commercial Finance Manager in driving great Business Performance through
- Proactively track performance versus target and
- Channel/Region P&L outlook projection and R&O
- Preparation of monthly Commercial Dashboard report and commentary
- Preparation of monthly and quarterly financial reports for Channel/Region and Category
- Bring financial insights by identifying & tracking key metrics
- Provide financial support on indirect channel… Dealer performance analysis, dealer inventory review, dealer price
- Communicating and liaising with business and finance colleagues to investigate performance, develop opportunities, maintain alignment and share information
- Analysing financial and business data and information using a variety of proven statistical and other analytical techniques to determine causality, significance, business impact or implications and developing advice or recommendations
Qualifications for commercial finance analyst
- One of the great global confectionery brands
- Additional experience on advanced level in FP&A Operations will be an advantage
- University or college degree in Business/Finance
- 2 years relevant work experience in finance (RTR, Corporate Finance, Finance Systems& Data, etc)
- Financial modelling skills is an asset
- Good numerical and computer literacy skills
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Commercial Finance Analyst Job Description
Job Description Example
Our company is growing rapidly and is searching for experienced candidates for the position of commercial finance analyst. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for commercial finance analyst
- Monthly reporting of Business Unit results
- IT Literate with extensive knowledge of Microsoft Excel
- Contributing to a wide variety of projects and initiatives potentially including internal reviews, development initiatives and corporate transactions
- Running and/or contributing to the development of financial models, forecasts and analytical processes to meet business needs
- Promote and drive data integrity and one version of the truth within Dunelm’s MI catalogue
- Develop intra report checks and balances and monitor data consistency
- Target reduction in report volume
- Supporting BAU and Strategic projects considering potential MI requirements
- Support User Acceptance Testing of new IT developments and oversee testing programmes
- Ad-hoc analytical tasks and supporting in-depth data-mining activities for colleagues/ customers throughout the business
Qualifications for commercial finance analyst
- Requires a candidate with advanced Excel and analysis skills to enhance the business, bringing insight and innovation
- Solid SAP and financial database experience (COGNOS knowledge is an asset)
- MS Office (MS Excel, Outlook are essential)
- Provide business partnering support to the Ukraine Country Commercial Finance manager in order to drive performance of the business through financial analytics behind the topline growth and profitability of the system
- This global role is very fast paced and requires an incredible amount of agility, speed without sacrificing accuracy, and a strong ability and comfort working effectively under pressure
- The candidate will work very globally and cross functionally with the regional finance teams and executive leadership, so effective communications skills, both verbal and written, are crucial