Financial Analyst II - Commercial

Charter Manufacturing•Saukville, WI

19h

About The Position

Join our team as a Commercial Finance Analyst and play a key role in driving data-driven decision-making across our Commercial and Sales organizations. In this highly visible role, you’ll provide financial reporting, forecasting, and insights that directly influence revenue growth, pricing strategy, and profitability. You’ll partner cross-functionally with Commercial, Sales, Supply Chain, Operations, and Finance leaders to translate complex data into actionable insights—helping the business make smarter, faster decisions. This role also offers the opportunity to contribute to digital finance initiatives by improving data quality, enhancing reporting capabilities, and building scalable analytics solutions.

Requirements

Bachelor’s degree in Finance, Accounting, or related field
1–3 years of experience in financial analysis or related role
Strong analytical, modeling, and problem-solving skills
Experience working with ERP and reporting systems (Oracle, Hyperion, or similar)
Ability to communicate financial concepts clearly to both finance and non-finance audiences
Proven ability to work cross-functionally and manage multiple data sources

Nice To Haves

3–5 years of relevant experience
Experience supporting Commercial, Sales, Supply Chain, or Operations finance
Exposure to pricing, profitability analysis, quoting, or commercial reporting
Experience with data visualization tools (Power BI, Tableau, etc.)
Background in manufacturing, cost accounting, or commercial finance
Experience in automation, process improvement, or digital finance initiatives

Responsibilities

Support forecasting, budgeting, and variance analysis for commercial and sales performance
Deliver recurring reporting and consolidate financial results for leadership review
Analyze key business drivers including volume, pricing, mix, cost, freight, and margin trends
Assist with month-end close, forecasts, annual budget, and long-range planning activities
Act as a trusted finance partner to Commercial and Sales teams
Translate financial and operational data into clear insights, risks, and opportunities
Provide analysis on pricing, customer profitability, product profitability, freight, rebates, and commissions
Build financial models and scenario analyses to support pricing strategies, customer decisions, and new business opportunities
Support quoting activities and initiatives that drive profitable growth
Leverage BI tools and analytics to automate reporting and improve data accessibility
Enhance data quality, reporting consistency, and process documentation
Support development of dashboards, margin bridges, and performance reporting tools
Identify opportunities to streamline processes through automation and continuous improvement
Partner with stakeholders across Commercial, Sales, Finance, Supply Chain, Operations, and Accounting
Support business reviews, S&OP processes, and leadership reporting
Contribute to special projects, ad hoc analysis, and process improvement initiatives