Senior Analyst, Commercial Finance Job at Hunter Douglas (New York City)

Senior Commercial Finance Analyst

We’re looking for a Senior Commercial Finance Analyst to join our Commercial FP&...

Location

United Kingdom , London

Salary:

Not provided

Eucalyptus

Expiration Date

Until further notice

Requirements

3-6 years of experience in a high-intensity analytical environment
Strong FP&A and commercial finance foundation with experience supporting business performance through financial modeling, forecasting, and strategic analysis
Experience within D2C, B2C, consumer, subscription, or high-growth commercial environments is strongly preferred
Strong understanding of commercial and customer metrics including CAC, LTV, retention and cohort analysis, revenue performance and unit economics
The 'Full-Stack' Analyst: commercial intuition and technical rigor
Expert-level Excel/Google Sheets
Proficiency (or a strong desire to learn) SQL, Python, or data visualization tools (Looker/Tableau)
AI Native: proactive in using AI tools to enhance productivity
Precision & Speed: 'IB-style' attention to detail and startup speed
Strong Communication: ability to turn data into a 3-bullet-point executive summary

Job Responsibility

Partner with brand leads to interrogate daily performance
Maintain and scale complex, driver-based financial models
Integrate AI and automation to accelerate reporting cycles and predictive forecasting
Deconstruct LTV/CAC ratios, payback periods, and cohort retention profiles
Work closely with the Data team to ensure robust 'Source of Truth'
Build 'stress-test' models to evaluate impact of supply chain shifts, pricing elasticity, and new market entry
Act as financial co-pilot for Marketing and Operations teams

What we offer

Annual development budget plus 3 days of professional development leave
Hybrid setup with 3 days a week in office
Private health insurance through Vitality or monthly wellness allowance
25 days of holiday
Enhanced parental leave
Work from anywhere 3 weeks out of the year
Vibrant office culture with socials, clubs, after-school sport, seasonal events

Fulltime

Senior Commercial Finance Analyst

As a Senior Commercial Finance Analyst, you will be responsible for using financ...

Location

United Kingdom , Leeds; Manchester; Marlow

Salary:

Not provided

Softcat

Expiration Date

Until further notice

Requirements

Qualified accountant (ACA/ACCA/CIMA) is desirable
Demonstrable experience in a Commercial Finance or FP&A role
Thorough approach with high level of accuracy and numeracy
Strong financial modelling and analytical skills, with the ability to distil complex data into clear insights
Excellent communication and stakeholder management skills
Demonstrated track record of independently driving new analysis and improving reporting processes

Job Responsibility

Lead the production of structured analysis across your aligned business area
Oversee and enhance recurring commercial finance reporting and KPI packs
Proactively identify opportunities to improve reporting, insight quality and data robustness
Act as a key finance contact for your aligned stakeholders, regularly engaging in performance discussions and constructively challenging assumptions
Shape strategic decision-making by identifying trends, risks and forward-looking opportunities
Present clear, commercially focused recommendations to senior management
Support and lead elements of budgeting, forecasting and medium-term planning for your area
Provide informal guidance and support to analysts where required

What we offer

Pension
Share incentive plan
Life Assurance
Healthcare
Holiday
Trips
Vouchers
Partner/family Benefits
Perklife
Maternity, Paternity and Adoption support

Fulltime

Senior Commercial Finance Analyst

Take the lead in driving financial strategy at Honey Birdette. As our Senior Com...

Location

Australia , Sydney

Salary:

120.00 - 140.00 AUD / Month

Honey Birdette

Expiration Date

Until further notice

Requirements

3+ Years in a commercial finance analyst role
CA or CPA qualified
Similar experience in a retail, wholesale, FMCG or similar industry
NetSuite, NSPB and Power BI reporting experience advantageous

Job Responsibility

Automate management reporting to meet group and local requirements
Set up and manage the financial planning and analysis software for HB
Own and maintain a 12-month weekly cash flow model
Own the budget and reforecast process
Manage reporting functionality and structure
Lead the Monthly Business Review process and prepare the pack for the CFO
Provide commercial support for growth opportunities, including lease renewals, new store openings and digital expansions
Review FP&A reports and identify opportunities for automation and improvements
Supervise and coach junior team members
Report on commercial business KPIs

What we offer

Hybrid Working Arrangements, 3 days in the office and 2 days WFH
Birthday, Wellness & Parental Leave
Generous Product Discounts
Stunning Heritage Listed Sydney CBD Office
Paid Premium gym membership

Commercial Finance Senior Analyst

Join our Commercial Finance team and help drive growth and profitability across ...

Location

Poland , Kraków

Salary:

Not provided

Edgerton Dental Clinic

Expiration Date

Until further notice

Requirements

Master’s degree in Finance/Accounting. If undergraduate studies are not in Finance, an accounting certification in progress or completed would be a plus
Strong analytical and problem-solving skills to organize and synthesize large amounts of data into meaningful analysis
English fluency mandatory and strong communication skills.
Experience or working knowledge of Power BI (reports, dashboards, data visualization)
Ability to think out of the box and internal drive to challenge status quo in a professional and constructive manner
Drive-the-change attitude with high focus on simplifying and improving way you work
Team player attitude, supportive and collaborative
A self-motivated and high energy individual that thrives in an environment characterized by growth, change and opportunity
Ability to work cross functionally, driving understanding of financial decisions and impacts with non-finance stakeholders
Work experience in commercial finance, forecasting, planning, or financial management reporting in a multinational company

Job Responsibility

Provide commercial finance support to sales, finance and functions Europe Healthcare business
Lead initiatives to improve market growth and profitability: Revenue and innovation growth, pricing tracking, gross margin improvement actions and management reporting
Communicate and influence across business partners
Drive special projects, process improvement and analysis for wider division as required (especially in the area of commercial finance)

What we offer

Competitive Compensation: Attractive salary (Base pay & Variable Plan) and benefits package (private medical care, life insurance, stock purchase, lunch subsidy, sports cards)
Work-Life Balance: Flexible working arrangements with hybrid model of work (approx. 60% from the office and 40% from home)
Matrix Organization: Thrive in our matrix organization, working across Europe with various teams and cultural backgrounds
Collaborative Environment: Strong teamwork and diverse interactions
Development Opportunities: Personalized plans with tailored to individual strengths and career goals
Versatile Career Paths: Professional growth supported by active committee for different career levels
Supportive Culture: High employee satisfaction and responsive feedback
Learning and Innovation: Continuous learning and technical training incl. subject matter experts’ trainings, soft skills and management trainings and LinkedIn learning
Relocation Support: Assistance for international candidates and candidates living outside of Krakow
Social events such as family events and charity auctions

Fulltime

Commercial Finance Senior Analyst

The Senior Financial Analyst is the owner of all customer and brand reporting & ...

Location

United Kingdom , London

Salary:

Not provided

The Hershey Company

Expiration Date

Until further notice

Requirements

BA/BS Degree in Finance / Economics / Accounting / Business
4-5 years of experience in a related field
Excellent skill level in Excel
Good Presentation skills
Good understanding of Management Accounting
Excellent Teamwork, Collaboration and Organization skills
High quality level of Curiosity, Initiative Taking, Status Quo Challenging, Conflict Resolution, Sensemaking in Ambigious situations and Enterprize/Process/Systems Thinking
Potential for growth and taking responsibility

Job Responsibility

Owner of all customer and brand reporting & analyses for the EU Europe markets (France, Isreal, portugal Regionl distribtors, Netherlands) – including P&L by Country, Customer & Brand, Segment
Driving discussions & aligning action points with cross functional team in line with commercial strategy and profitability benchmarks
Leads Outlook & Plan for the business unit
Prepares related communication materials to senior management in corporate
Responsible for driving cross-functional team to deliver the results
Key stakeholder in the overall Trade promotional governance to optimize spending and evaluate spends
Supports Month-end process
Drives and supports the integrated process of Annual Plan, Business Outlook and supports the SNOP process of the Europe markets
Sets timeline, task list and deliverables for the cross functional team & delivery
Prepares analyses and financials for review before finalizing presentation slides for Europe Management team reviews

Senior Financial Analyst – Commercial Finance (French Speaker)

The Senior Financial Analyst – Commercial Finance plays a critical role in drivi...

Location

Poland , Kraków

Salary:

Not provided

Edgerton Dental Clinic

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field
5+ years of experience in commercial finance, pricing, or FP&A roles
Strong analytical and modeling skills with proficiency in Excel and financial systems (e.g., SAP, Hyperion)
Excellent communication and stakeholder management skills
Ability to work in a fast-paced environment and manage multiple priorities
Fluency in English and French is a must

Job Responsibility

Develop and maintain pricing models for new product rollouts and annual price revisions
Lead pricing planning, tracking, and execution to ensure alignment with business objectives
Provide scenario analysis and margin impact assessments for pricing decisions
Prepare PCAF (Pricing and Commercial Approval Form) and manage deal authorization processes
Support commercial negotiations with robust financial analysis and recommendations
Calculate and validate sales commissions based on incentive structures
Perform analytics on incentive effectiveness and provide insights for optimization
Oversee rebate programs, ensuring compliance with governance policies
Manage reconciliation of rebate accruals and payments, ensuring accuracy and timeliness
Deliver pricing-related insights for budgeting and forecasting cycles

What we offer

Competitive Compensation: Attractive salary (Base pay & Variable Plan) and benefits package (private medical care, life insurance, stock purchase, lunch subsidy, sport cards)
Work-Life Balance: Flexible working arrangements with hybrid model of work (approx. 60% from the office and 40% from home)
Matrix Organization: Thrive in our matrix organization, working across Europe with various teams and cultural backgrounds
Collaborative Environment: Strong teamwork and diverse interactions
Development Opportunities: Personalized plans with rapid progression
Versatile Career Paths: Professional growth supported by active committee for different career levels
Supportive Culture: High employee satisfaction and responsive feedback
Learning and Innovation: Continuous learning and technical training incl. subject matter experts’ trainings, soft skills and management trainings and LinkedIn learning
Relocation Support: Assistance for international candidates and candidates living outside of Krakow
Social events such as family events and charity auctions

Fulltime

Senior Financial Analyst, Commercial Finance

For our client, an international SSC based in Krakow, we are currently looking f...

Location

Poland , Kraków

Salary:

Not provided

Devire

Expiration Date

Until further notice

Requirements

4+ years of relevant experience in financial analysis, controlling, forecasting, planning, or financial management reporting within a multinational environment is preferred
Degree in Finance or Accounting/Finance
Strong Excel modeling skills
Experience or working knowledge of Power BI (reports, dashboards, data visualization)
Fluency in English is required, along with strong communication skills
Work experience in commercial finance, forecasting, planning, or financial management reporting in a multinational company
A self-driven, high-energy individual who thrives in a dynamic and fast-paced environment

Job Responsibility

Provide commercial finance support to Sales, Finance and other functions within the Europe business
Lead initiatives focused on driving market growth and improving profitability, including revenue and innovation growth, pricing monitoring, gross margin improvement actions and management reporting
Build effective communication and influence relationships with key business partners across the organization
Support and deliver special projects, process improvements and analytical activities for the wider division as required, particularly within the commercial finance area

What we offer

Competitive salary with a variable bonus plan and comprehensive benefits package
Flexible hybrid work model (approximately 60% office-based and 40% remote work)
International, matrix-based environment with strong teamwork and diverse collaboration
Clear development and career progression paths supported by dedicated programs
Supportive company culture with continuous learning and training opportunities
Relocation support for international and non-local candidates
Modern and comfortable office environment with social initiatives and parking facilities

Fulltime

Senior Financial Analyst – Commercial Finance, GCA & Distribution

The Senior Financial Analyst – Commercial Finance position will partner with Glo...

Location

Poland , Kraków

Salary:

Not provided

Edgerton Dental Clinic

Expiration Date

Until further notice

Requirements

Undergraduate Degree in Accounting, Finance, or a related field
5+ years of relevant work experience (P&A, Controlling, Commercial Finance roles)
English fluency with strong written and verbal communication skills
Supervisory experience is an asset
Ability to create strong cross-functional relationships
Strong analytical and organizational skills
Highly proficient in MS Excel and PowerPoint
High attention to detail and the ability to work independently
Comfortable dealing with ambiguity
able to self-manage well

Job Responsibility

Provides direct support to the Corporate Account (G)CAMs in the financial management and administration of the Corporate Accounts business
Act as finance business partner for the Distribution organization, supporting contract discussions, profitability insights and process alignments
Support bill back implementation process, as project coordinator
Presentation and routing of proposals for management approvals when required
Monitors cost guarantee and flat-fee programs, including identification of excess product consumption, and providing corrective action recommendations
Reviews and approves customer refunds in accordance with contract terms
Partner with the Global Corporate Account Sales associates to understand and communicate the impact of their sales activity
Drive process improvement and best practices within the commercial finance team
Project work and various ad hoc analyses as needed

What we offer

Onsite training
Private medical care for you and your family
Lunch subsidy for our onsite canteen
Social events such as family events, and charity auctions
Attractive remuneration based on your experience and skills, other financial benefits such as an annual bonus
Comfortable working environment (Library, relaxation area, casual dress code, air purifiers)
Hybrid working model

Fulltime

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Senior Analyst, Commercial Finance

Job Description

Job Responsibility

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