Senior Commercial Financial Analyst
About The Position
The Senior Commercial Financial Analyst is responsible for delivering accurate and timely financial reporting, forecasting, and analysis to support decision-making across Sales, Service, and Marketing functions. The role drives business performance by providing insights into key financial metrics, partnering with cross-functional teams, and ensuring strong financial discipline through effective planning, variance analysis, and reporting. This position reports to the Director, Global Commercial Finance and is part of the Commercial Finance Organization within Mammotome located in Cincinnati, OH and will be onsite.
Requirements
- Bachelor's degree in Accounting, Finance, or a related business field with 5+ years experience OR Master's degree in field with 3+ years experience OR doctoral degree in field with 0-2 years experience
- Strong time management skills with the ability to prioritize/triage deliverables
- Excellent communication (both oral and written) & great attention to detail
- Advanced Excel skills
- Fluency with SAP or comparable ERP system
Nice To Haves
- Previous experience in Onestream
- Certified Public Accountant
Responsibilities
- Prepare and deliver accurate and timely Flash reports, forecast submissions, and actuals narratives to support business planning and decision-making.
- Maintain and update weekly sales forecasts, partnering closely with Sales teams to consolidate inputs, track changes, and ensure forecast alignment.
- Support the monthly close process, including preparation of Commercial P&L reporting, accruals, journal entries, and clear variance analysis to identify key drivers.
- Partner with Marketing and Commercial teams to track spend against budgets, including monitoring events, prepayments, and accruals to ensure financial accuracy and control.
- Develop and deliver monthly reporting packages, including margin, ASP, Bowler, and KPI reports, providing insights, identifying trends, and enabling data-driven business decisions.
Benefits
- paid time off
- medical/dental/vision insurance
- 401(k)
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What This Job Offers
Job Type
Full-time
Career Level
Senior
