Commercial FP&A Analyst

Bakerly LLC•Coral Gables, FL

1d•Hybrid

About The Position

The FP&A (Financial Planning & Analysis) and BI (Business Intelligence) team plays a key role in monitoring and improving the company's financial performance by providing reliable, forward-looking, and actionable insights to support strategic and operational decision-making. We are seeking a dynamic and motivated Commercial FP&A Analyst to join our team and act as a finance business part to Sales and cross-functional teams. This role is key to driving margin visibility, pricing discipline, and alignment between commercial strategy and financial performance. This position will report directly to the FP&A Manager.

Requirements

Bachelor’s degree in Finance, Accounting, or Business.
3+ years’ experience as a Financial Analyst or a similar role supporting Commercial teams (FMCG experience is a plus).
Strong analytical skills with the ability to translate data into actionable insights.
Proficient in Excel, including advanced formulas, financial modeling, and report creation.
Excellent communication and visual storytelling skills to present findings effectively.

Nice To Haves

Experience with BI tools is a plus (Power BI preferred).

Responsibilities

Act as a finance business partner to Sales, Marketing and Supply Chain
Support budget and forecast preparation aligned with financial objectives and commercial strategy
Analyze monthly performance, KPIs, and variances vs. targets
Identify margin improvement opportunities and support decision-making
Analyze revenue, margins, and profitability by product, customer, and channel
Track the customers deductions spend as discount, rebates and promotions
Perform Volume–Price–Mix (VPM) analysis and pricing impact assessments
Support pricing decisions, promotions, and trade spend efficiency scenarios
Deliver clear, actionable financial analyses and presentations
Provide ad hoc analyses to support commercial and strategic initiatives