FP&A Analyst, Commercial Performance & Reporting

Hach•Loveland, CO

4d•Hybrid

About The Position

This role supports the Global FP&A organization through financial reporting, forecasting, analysis, and business performance management activities. The analyst serves as a key partner in commercial performance reporting, including bookings, backlog, revenue, gross margin, and other business drivers, while also supporting forecasting, planning, and management reporting processes. The position translates financial and operational results into actionable business insights, helps identify risks and opportunities, and supports decision-making across regional and global leadership teams. This position is part of the Financial department located in Loveland, Co. and will be hybrid.

Requirements

Bachelor's degree in Finance, Accounting, Economics, Business, Engineering, or related field.
2-4 years of experience in FP&A, financial analysis, accounting, commercial finance, or related finance functions.
Strong analytical and problem-solving skills with the ability to work with large data sets and complex financial information.
Advanced Microsoft Excel skills including pivots, lookups, financial models, and data analysis techniques.
Strong written and verbal communication skills with the ability to present findings clearly to stakeholders.
Ability to manage multiple priorities and meet recurring deadlines in a fast-paced environment.

Nice To Haves

Experience supporting forecasting, budgeting, or management reporting processes.
Experience analyzing revenue, gross margin, pricing, sales performance, or operational metrics.
Exposure to Oracle Fusion, OneStream, Power BI, Hyperion, SAP, or similar planning and reporting systems.
Experience developing dashboards, automated reporting solutions, or process improvements.
Knowledge of manufacturing, industrial, or commercial business environments.

Responsibilities

Support monthly, quarterly, and annual forecasting processes, including revenue, gross margin, operating expense, and key business assumptions.
Own recurring analysis for bookings, backlog, revenue, gross margin, price-volume-mix, commissions, and other commercial performance drivers.
Prepare and maintain standard reporting packages, KPIs, dashboards, bridges, and management review materials used throughout the month-end and planning cycles.
Analyze actual results versus plan, forecast, and prior year, identifying key drivers and providing concise business-focused commentary.
Monitor backlog conversion, shipment timing, pricing realization, volume trends, and product mix to highlight emerging risks and opportunities.
Partner with regional finance teams and business stakeholders to gather assumptions, improve forecast accuracy, and support business planning activities.
Support financial modeling and ad hoc analysis related to sales performance, pricing, profitability, productivity, and growth initiatives.
Assist with annual operating plan, strategic plan, and budget development activities.
Work with finance systems and data tools to improve reporting efficiency, data quality, and process standardization.
Support continuous improvement efforts focused on automation, reporting simplification, and finance productivity.
Support flash and close reporting for bookings, backlog, revenue, gross margin, and other key performance indicators.
Prepare performance bridges and price-volume-mix analysis.
Develop management commentary explaining major operational and financial drivers.
Support business review preparation for finance leadership and operating teams.
Ensure reporting accuracy and timely delivery of monthly reporting packages.
Financial and commercial trend analysis.
Forecast updates and risk assessments.
Pricing, profitability, and margin improvement analysis.
Backlog-to-revenue conversion analysis.
Business case support and ad hoc management requests.
Reporting enhancements and process improvement initiatives.