FINANCIAL PLANNING & FORECASTING

• Lead and support the development of the annual operating plan, quarterly forecasts, and long-range financial models for commercial functions.
• Collaborate with business unit leaders to translate commercial strategies into financial outcomes.
• Monitor and track sales and margin performance against plan, identifying risks and opportunities.

QUALIFICATIONS:

• Bachelor’s degree in finance, Accounting, Economics.
• Professional certifications (CFA, CPA, CFM, or similar) are a plus.
• 3–5 years of experience in FP&A, commercial finance, or related financial analysis role.
• Strong understanding of P&L, revenue drivers, pricing strategies, and commercial operations.
• Advanced Excel and financial modelling skills; experience with BI tools (Power BI, Tableau) and ERP systems (SAP, Oracle) preferred.
• Excellent analytical, problem-solving, and presentation skills.
• Strong business acumen and ability to partner effectively with non-financial stakeholders.
• Ability to work independently and manage multiple priorities in a fast-paced environment.

The Commercial FP&A Analyst will play a key role in driving financial planning, reporting, and decision support for the commercial organization. This role partners closely with Sales, Marketing, Supply Chain, and Business Unit leaders to provide financial insights, evaluate business performance, and support strategic initiatives that drive revenue growth and profitability.