Commercial Finance Analyst

The Commercial Finance Analyst provides analysis and reporting to support financial management across the Americas region for the purpose of improving profitability, managing risk, and enhancing financial decision making.

This position works closely with company managers to provide business and client focused support. Specific areas of responsibility include the annual budget, forecasts, pricing and proposal support, financial modelling, profitability reviews, reporting and analysis of key performance metrics, and currency risk management.

Role tasks and responsibilities

• Collect and analyze financial data for the Americas Business Intelligence and Forensic department to create financial models and reports, such as P&L accounts, Profitability Analysis, Cost Analysis, as well as utilization metrics.
• Produce Regional Reporting packets for Americas BI and Forensic senior leadership and hold 1 :1 with budget holders and...

• This position provides analysis and reporting to support financial management across the Americas region for the purpose of improving profitability, managing risk, and enhancing financial decision making.
• This position works closely with company managers to provide business and client focused support. Specific areas of responsibility include the annual budget, forecasts, pricing and proposal support, financial modelling, profitability reviews, reporting and analysis of key performance metrics, and currency risk management.

Role tasks and responsibilities

• Collect and analyze financial data to create financial models and reports, such as P&L accounts, Profitability Analysis, Cost Analysis, as well as utilization metrics.
• Provide decision support to management by analyzing financial information and identifying key trends and opportunities
• Prepare budgets and financial forecasts
• Monitor and analyze...