Manager, Commercial Finance
4 weeks ago
CSCS TX
Job Summary
The Commercial Finance Manager is responsible for driving financial performance, strategic planning, supporting our peer groups, and operational efficiency within the organization. This role requires a deep understanding of commercial finance principles and the ability to partner with cross-functional teams to support business decisions and enhance profitability.
Essential Job Duties
- Financial Analysis: Conduct in-depth financial analyses to assess business performance, identify trends, and provide actionable insights to senior management
- Business Partnering: Collaborate with Commercial Strategic Accounts, Marketing, Information Technology, and Operations teams to evaluate new opportunities, assess pricing strategies, cost determination, and other financial metrics
- Performance Monitoring: Monitor and analyze current and past trends in key performance indicators including all areas of revenue and cost of sales highlighting
trends and analyzing causes of unexpected variance driving accountability across the company - Reporting: Prepare and present accurate financial reports to senior leadership, highlighting variances, risks, and opportunities using disparate data sources. Ensuring all reports generated by the Commercial Finance Team are updated/accurate and automated
- Strategic Projects: Provide thought leadership on strategic initiatives and projects, providing financial expertise and ensuring alignment with financial goals
- Team Leadership: Mentor and develop a team of Commercial Finance professionals, fostering a culture of continuous improvement and professional growth
- Stakeholder Engagement: Collaborate with internal and external stakeholders to ensure alignment on financial goals and objectives by providing concise data driven metrics
- Risk Management: Identify and assess financial risks and develop strategies to mitigate utilizing the Commercial Finance team with data driven outcomes
- Bachelor's degree in finance, Accounting, or related field; MBA or professional certifications (like CPA or CFA) is preferred
- 7+ years of experience in commercial finance, financial planning & analysis, or related roles
- Strong ability to analyze complex financial data and present insights clearly
- Excellent communication and presentation skills, with the ability to influence stakeholders
- Proven leadership experience and ability to work collaboratively in a team environment
- Proficiency in the MS Suite of products, ability to manage through large datasets, and produce concise metrics
- Ability to think creatively, highly driven, and self-motivated
- Ability to work collaboratively with all departments, management and non-management levels within the company, and external stakeholders
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