Senior Financial Analyst, Commercial Finance

3 weeks ago


Dallas, United States Interstate Batteries Full time

Purpose of Job:

The Senior Financial Analyst, Commercial Finance supports the execution of the plan, forecast, and financial reporting and analysis for the Commercial P&L. This role specializes in direct sales support, gross profit reporting and analytics and business initiative evaluation. This role is a member of the Commercial Finance team, reporting to the Manager, Commercial Finance.

Job Components:

Provide executive management with accurate reporting that management can use to measure the monthly / annual progress of the Commercial business

Contribute to the annual financial planning cycle by planning revenue and consolidating cost to present the annual plan for distributor-facing financials to management

Directly partner with Commercial teams (Sales, Marketing, and eCommerce) to manage P&L expectations to plan and forecasts

Provide timely and accurate periodic reporting of actual performance versus planned/forecast expectations and prior year performance for customer and distributor related profitability support

Work to identify key risks and opportunities to plan and/or forecasts and prepare monthly gross profit forecast

Periodic updates to 5-year long range plan

Assist with special projects as needed

Qualifications:

Bachelor of Finance, Accounting, or Economics required

3+ years of professional finance experience preferred

Collaborative approach with internal finance partners and customers

Strong communication skills

Analytical and problem-solving skills

Strong attention to detail and an investigative nature

Self-starter with demonstrated ability to work independently but also capable of working in a team environment

Strong interpersonal, customer service, telephone, verbal and written communication skills

Proficient in the utilization of MS products (Excel, Word, PPT, and Outlook)

Experience with SAP is preferred

Experience with Tableau, Power BI and Alteryx and working with large data sets is preferred



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