FP&A & Commercial Finance Analyst

Trench Group GmbHCharlotte, NC

About The Position

At HSP US, we’re looking for motivated, goal-oriented engineering professionals who want to grow their careers while contributing to high-impact work in the energy sector. If you’re energized by technical problem-solving, customer collaboration, and creating tailored engineering solutions, this role is for you. As a fast-growing operation, we are building state-of-the-art production capabilities, cutting-edge processes, and a high-performance culture centered around quality, safety, and innovation. Joining our team means being part of a once-in-a-generation start-up environment where you help lay the foundation for operational excellence for years to come. We are looking for a driven and analytically minded FP&A & Commercial Finance Analyst to join our finance team. Reporting to the Head of Finance, you will play a key role in financial planning, performance reporting, commercial decision support, and the automation of finance processes across our manufacturing operations. This is an excellent opportunity for a finance professional early in their career who is eager to grow within a dynamic industrial environment.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • 3–6 years of experience in FP&A, commercial finance, or a similar analytical role
  • Hands-on experience with SAP (FI/CO modules preferred); ability to run queries and extract data independently.
  • Proficiency in dashboard and BI tools such as Power BI or Tableau
  • Strong Microsoft Excel skills including Power Query; experience with automation tools or scripting a plus.

Nice To Haves

  • Exposure to manufacturing, industrial, or supply chain environments preferred.
  • Part-qualified CPA, CMA, or CIMA is an advantage, though not required.

Responsibilities

  • Assist in the preparation of monthly, quarterly, and annual financial forecasts, budgets, and long-range plans.
  • Design, build, and maintain management dashboards and reporting packs that deliver clear performance insights to senior stakeholders.
  • Identify and lead automation opportunities across finance workflows, including reporting, data extraction, and reconciliation tasks, using tools such as Power Query, Power Automate, or Python
  • Partner with the sales and commercial teams to support pricing decisions, deal structuring, customer profitability analysis, and revenue forecasting.
  • Provide analytical support for new business opportunities, contract renewals, and key account reviews, translating financial data into commercial recommendations.
  • Extract, transform, and analyze data from SAP to support month-end closing, variance reporting, and ad hoc business requests.
  • Analyze manufacturing cost drivers, including material, labor, and overhead, and communicate findings clearly to non-finance audiences.
  • Build and maintain financial models to support business cases, capex requests, and strategic initiatives.
  • Assist in month-end close activities including accruals, reforecasting, and commentary preparation.
  • Support ad hoc financial analysis and special projects as directed by the Head of Finance.

Benefits

  • bonus potential
  • full health coverage
  • meaningful PTO including diversity days
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