Financial Analyst, CDI Commercial
4 weeks ago
Financial Analyst, CDI Commercial Job Description
About the RoleAs a Commercial Financial Analyst, you will drive profitable growth of National accounts, Key accounts, Parts Distributors, and Dealer and Contract sales channels by developing the necessary tools, processes, and knowledge to successfully drive the financial controlling aspects of the business.
You will collaborate closely with the Commercial Finance Manager and Sales leadership team to drive Aftermarket key strategies and initiatives.
Key Responsibilities- Act as a true business partner to the Consumer Direct Interactions organization with participation in total finance function from daily analysis and setting short-term goals to building long-term strategies and challenging the way we do business in the C&A channel.
- Support improvement of the financial outcomes by building, analyzing results, monthly variances, identifying trends, and recommending actions to management.
- Partner with internal teams to support, improve, and leverage existing information on the channels and supporting areas like GFSS.
- Be an open and trusted resource and develop complex models for projects as part of a cross-functional team to support strategic initiatives.
- Drive enhancements to reporting and planning capabilities, participating in cross-functional initiatives to continuously improve and automate commercial financials and controls.
- Perform regular general ledger and period-end closing support in reporting and visibility as it relates to revenue.
- Support the Forecast process.
- Effectively interface with various commercial teams as well as various stakeholders across the organization.
High energy and results-oriented.
Strong analytical skills and a systematic approach to problem-solving.
High level of drive, business understanding, and strategic thinking.
Deliver accurate and timely results, performing effectively under pressure.
Team player and innovator.
Credible and influential.
Proven ability to manage internal customers on multiple levels towards common goals.
Can-do mentality.
Always look for and autonomously deliver on opportunities to improve processes and tools to reach outstanding customer experiences.
Agile.
Open to fast-changing priorities and flexible in the way you deliver against strict deadlines and dealing with ambiguity.
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