About The Position

The Commercial Excellence Senior Financial Analyst will perform the reporting and projects focused on increasing the efficiency and effectiveness of the Regional Commercial teams.

Requirements

  • 2+ years of experience in analytical roles; Commercial, Financial, Sales Operations.
  • Knowledge of how to extract data from Salesforce.com.
  • Advanced proficiency in Microsoft Excel, including complex modeling, large dataset manipulation, Power Query, and advanced formula creation.
  • Demonstrated experience developing and publishing analytical BI tools [PowerBI or Tableau] (e.g., creating data models, building interactive dashboards).
  • Possess fluency in financial and business acumen.
  • Communication: Expresses ideas effectively. Demonstrated ability to influence and persuade senior decision makers.
  • Analytical Problem Solving: Natural curiosity to go beyond surface-level data. Proven ability to dissect complex problems, identify root causes through analysis, and synthesize findings into clear, data-centric recommendations.
  • Planning: Ability to prioritize and delegate tasks to achieve required outcomes.
  • Adaptability: Adapts to ever changing organization needs.

Responsibilities

  • Serve as a vital contributor to the measurement and analysis of performance within the region.
  • Support month end reporting and analysis.
  • Support the strategic growth drivers developed during the annual planning process and throughout the year.
  • Drive action and solutioning with members of the sales team based on performance trends, variances and inquiries from leadership.
  • Support the region with analysis of accounts, customers, channels and franchise information.
  • Build customer linkages.
  • Support the sales leaders in the development of business plans, market strategy and customer planning.
  • Develop and maintain dashboards and reports in PowerBI/Tableau to drive insights and monitor key performance indicators; transform raw data into clear, actionable intelligence for Leadership & the broader Commercial team.
  • Serve as a subject matter expert and lead training for the Commercial team on analytical tools (Excel, PowerBI, Salesforce), reporting, and data-driven best practices.
  • Respond to requests and inquiries from members of the regional Commercial team.
  • Align with Financial business partners to ensure planning and performance remain in sync.

Benefits

  • Day 1 Medical, supplemental health, dental & vision for FT employees who work 30+ hours
  • Best-in-class well-being programs
  • Annual, no-cost health assessment program Blueprint for Wellness®
  • healthyMINDS mental health program
  • Vacation and Health/Flex Time
  • 6 Holidays plus 1 "MyDay" off
  • FinFit financial coaching and services
  • 401(k) pre-tax and/or Roth IRA with company match up to 5% after 12 months of service
  • Employee stock purchase plan
  • Life and disability insurance, plus buy-up option
  • Flexible Spending Accounts
  • Annual incentive plans
  • Matching gifts program
  • Education assistance through MyQuest for Education
  • Career advancement opportunities
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