Senior Commercial Finance Analyst

4 days ago

Batavia, Illinois, United States Hillenbrand Full time
Shift 1 (United States of America)

Position Summary:

Milacron is seeking a detail-oriented and strategic Senior Commercial Finance Analyst to join our team in Batavia, OH. In this role, you will support our commercial operations by providing insightful financial analysis, supporting forecasting processes, and partnering with sales, operations, and management to drive profitability and strategic growth. The role also assists on management of projects to automate data visualization. Throughout all tasks, the Senior Commercial Finance Analyst works through problem identification and solution seeking to constantly advance and improve business processes and effectively communicate data to leaders.

Work You'll Do:


•     Monitor and report on key performance indicators (KPIs), goals, and market trends during monthly business reviews to inform strategic decision-making.


•     Analyze business and financial data to make recommendations including product line margins, market share, and end markets


•     Forecast future revenue for the SIOP process, AOP, and quarterly budgeting


•     Drive process improvements to automated reports and dashboards for upper management


•     Supply the sales team with relevant data and insights to improve customer relationship management and sales strategies.


•     Compile data and presentations related to commercial operations and sales


•     Report analysis to senior leadership and lead discussion


•     Support a shared vision for commercial operations' initiatives


•     Prepare ad hoc analysis & participate on projects as needed

Qualifications:


•     Bachelor's degree in Finance, Accounting, Economics, or related field


•     Minimum of 3 to 5 years of experience in Finance or Accounting, preferably within a manufacturing or industrial environment


•     Salesforce or CRM reporting experience preferred


•     Intermediate experience with Microsoft 365 products: Excel, PowerPoint and Power BI


•     Effective communicator and critical thinker


•     Ability to work effectively in a fast-paced, team-oriented environment

Who we are: 

Milacron is a global leader in the manufacture, distribution and service of highly engineered and customized systems within the $27 billion plastic technology and processing industry. We are the only global company with a full-line product portfolio that includes hot runner systems, injection molding, extrusion equipment. We maintain strong market positions across these products, as well as leading positions in process control systems, mold bases and components, maintenance, repair and operating ("MRO") supplies for plastic processing equipment. Our strategy is to deliver highly customized equipment, components and service to our customers throughout the lifecycle of their plastic processing technology systems.

EEO: The policy of Milacron is to extend opportunities to qualified applicants and employees on an equal basis regardless of an individual's age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity/expression or veteran status.  We are committed to being an Equal Employment Opportunity (EEO) Employer and offer opportunities to all job seekers including individuals with disabilities.  If you need a reasonable accommodation to assist with your job search or application for employment, email us at In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying. 

  • Business Relationship Manager Senior Acquisitions

    2 weeks ago

    Batavia, Illinois, United States JPMorganChase Full time

    JOB DESCRIPTIONIf you are customer focused, enjoy building relationships and providing financial advice to your clients, then a role as a Business Relationship Manager is for you.As a Business Relationship Manager Senior (BRM) Acquisition banker in Business Banking, you'll be developing and managing a portfolio of large profitable business clients with...

  • Internal Reporting Analyst II

    1 week ago

    Batavia, Illinois, United States ALDI Full time

    As part of our National Finance & Administration Services department, you'll help manage the critical resources and infrastructure that keep ALDI running smoothly. Your insights and skills will help every department make smarter decisions and ensure our retail divisions and executive leadership receive the support they need to run a successful operation....

  • Senior Commercial Finance Analyst

    4 weeks ago

    Batavia, United States Hillenbrand Full time

    Senior Commercial Finance AnalystMilacron is seeking a detail-oriented and strategic Senior Commercial Finance Analyst to join our team in Batavia, OH. In this role, you will support our commercial operations by providing insightful financial analysis, supporting forecasting processes, and partnering with sales, operations, and management to drive...

  • Accounting Senior Financial Analyst

    3 weeks ago

    Batavia, United States Multi-Color Corporation MCC Full time

    Build your Career with an Industry Leader As the global leader of premium labels, MCC helps brands stand out in competitive markets and inspire positive consumer experiences. Backed by over a century of printing experience, MCC is focused on the future by developing consumer-driven innovations and sustainable packaging solutions. Working for our team, you...

  • Senior Financial Analyst

    1 week ago

    Batavia, United States ALDI Full time

    Senior Financial Analyst - Business PlanningTo help save our customers green, we need an amazing team who knows all about it. Our National Finance & Administration Services department oversees the management of the critical resources and infrastructure that our people need to get the job done at every level. This service department is designed to make sure...

  • Senior Financial Analyst

    1 week ago

    Batavia, United States Aldi, Inc. Full time

    Financial Analyst, Business, Planning, Analyst, Financial, Senior, Grocery, Banking

  • Senior Accountant

    3 weeks ago

    Batavia, United States The LaSalle Network Full time

    Senior AccountantWe are an innovative and rapidly growing biotech and pharmaceutical company located in Batavia, IL. We specialize in cutting-edge research, development, and commercialization of therapeutic products aimed at improving patient outcomes. As a leader in the industry, we value integrity, collaboration, and excellence in everything we do. We are...

  • Senior Accountant

    3 weeks ago

    Batavia, United States The LaSalle Group Full time

    We are an innovative and rapidly growing biotech and pharmaceutical company located in Batavia, IL. We specialize in cutting-edge research, development, and commercialization of therapeutic products aimed at improving patient outcomes. As a leader in the industry, we value integrity, collaboration, and excellence in everything we do. We are currently seeking...

  • Financial Analyst III

    2 days ago

    Batavia, United States ALDI Full time

    Financial Analyst III - Business PlanningAs part of our National Finance & Administration Services department, you'll help manage the critical resources and infrastructure that keep ALDI running smoothly. Your insights and skills will help every department make smarter decisions and ensure our retail divisions and executive leadership receive the support...

  • Senior Financial Analyst

    1 week ago

    Batavia, United States Aldi Full time

    To help save our customers green, we need an amazing team who knows all about it. Our National Finance & Administration Services department oversees the management of the critical resources and infrastructure that our people need to get the job done at every level. This service department is designed to make sure our retail divisions and executive leadership...

  • Senior Financial Analyst

    7 days ago

    Batavia, United States Veterans Staffing Full time

    Finance And Administration Services RoleTo help save our customers green, we need an amazing team who knows all about it. Our National Finance & Administration Services department oversees the management of the critical resources and infrastructure that our people need to get the job done at every level. This service department is designed to make sure our...

  • Commercial Excellence Manager

    3 weeks ago

    Batavia, United States KY Staffing Full time

    Commercial Excellence ManagerSummary Multi-Color Corporation is a global leader in premium label solutions, partnering with the world's leading FMCG companies to build their brands. We are seeking a Commercial Excellence Manager to support the development and execution of commercial excellence initiatives across the Americas region (North and Latin America)...