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Senior Commercial Finance Analyst
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Are you looking to join a dynamic work environment where you can grow into a leadership role? We have an immediate opportunity for a Sr. Commercial Finance Analyst in Lancaster, PA.
Benefits of Working for Woodstream:
- Competitive benefits package including:
- Bonus Program
- 401k with Company Match
- Health, Dental & Vision Insurance Effective on First Day of Employment
- Parental Leave
- Adoption Assistance
- Paid Basic Life & Disability Insurance
- Accident, Critical Illness, & Hospital Insurance Options
- ID Theft & Legal Assistance Plan Options
- Paid Vacation and Holidays
- Stable, growing working environment with a history of 150 years of doing business.
- Opportunity to advance within the company.
- Support the financial planning process through analysis of data and facilitation of forecasting & budget processes.
- Work directly with the VP Commercial Finance to support the organization with the development of tools & reports including Sales & Marketing Forecasts, Customer Profitability, Brand Portfolios, Product Portfolio models and analysis.
- Assist in preparation of company-wide customer & business unit financial analysis in connection with our budgeting & forecasting processes.
- Provide strong analytical support to the Sales and Trade Marketing teams in order to help them improve performance and decision making.
- Seeks, recommends, and implements process opportunities for the organization.
- Demonstrates strong leadership & team skills to accomplish goals directly on own and indirectly through others.
- Work with Sales and Marketing teams to critically evaluate customer profitability through review of historic performance, new business proposals, and promotional investments.
- Enhance current and create future standard and ad hoc reports for pricing analysis.
- Create P&L modeling to analyze and make recommendations based on the scenario results.
- Assist with monthly forecasts & annual budget processes.
- Analyze monthly financial results, specifically margin analysis including PriceVolumeMix.
- Perform post promotion, product launch analysis, performance tracking and recommendations.
- Support the Sales and Marketing teams to ensure their spending is within budgeted amounts.
- Continuously improve our processes to better serve the organization and our customers.
- Assist with financial reporting using SAP, SAC Planning, OneStream and Power BI tools.
- Minimum 3 to 4 years data analysis experience with demonstrated results; Consumer products Mass Merchant Home Centers background helpful.
- Experience with interpreting and analyzing data, as well as designing tools to provide decision-making information.
- Advanced Excel technical skills required.
- Skill in determining, collecting, and interpreting quantitative data required.
- Bachelor's degree required. Focus in Finance/Accounting/Business preferred; MBA preferred
- Excellent verbal, written, and formal presentation skills. Ability to communicate complex analyses to non-technical audiences.
- Strong analytical/problem solving skills.
- Ability to manage multiple projects and priorities.
- Seeks out and develops methods of automation to reduce time and error.
- We are the #1 EAC (Electronic Animal Containment/fencing) company in North America, 10X the #2 company and these products protect our food supply.
- We are the ONLY Pest & Animal Control company with a significant ESG (Environmental, Social & Governance) Program.
- Over 40% of our directors and above are woman.
- 57% of the Executive Team (meaning VP and above) are female, black, Hispanic or Asian/Islander.