Senior Financial Analyst, Commercial Finance Job at Devire (Kraków)

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, 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

Senior Financial Analyst - Supply Chain & Commercial Finance

Why Valvoline Global Operations? At Valvoline Global Operations, we’re proud to...

Location

United States , Lexington

Salary:

Not provided

Valvoline

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Economics, or related field required
Typically 4–7+ years of experience in finance, accounting, or related analytical roles
Experience with financial forecasting, planning, and variance analysis
Strong financial modeling and analytical skills
Experience supporting commercial and/or supply chain activities preferred
Advanced proficiency in Microsoft Excel
experience with financial systems and reporting tools preferred
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Strong communication skills with the ability to present information clearly to stakeholders
Demonstrated ability to work independently and collaborate across functions

Job Responsibility

Expense Forecasting, Analysis & Planning
Supply Chain Financial Reporting & Support
Business Case Development & Financial Modeling
Project Escalation & Leadership Support
Business Partnership & Process Improvement

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with an employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays
Employee Assistance Program
Employee discounts

Senior Financial Analyst - Supply Chain & Commercial Finance

Valvoline Global Operations is seeking a Senior Financial Analyst to support glo...

Location

United States , Lexington

Salary:

Not provided

Valvoline Global

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field required
Typically 4–7+ years of experience in finance, accounting, or related analytical roles
Experience with financial forecasting, planning, and variance analysis
Strong financial modeling and analytical skills
Experience supporting commercial and/or supply chain activities preferred
Advanced proficiency in Microsoft Excel
experience with financial systems and reporting tools preferred
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Strong communication skills with the ability to present information clearly to stakeholders
Demonstrated ability to work independently and collaborate across functions

Job Responsibility

Expense Forecasting, Analysis & Planning
Supply Chain Financial Reporting & Support
Business Case Development & Financial Modeling
Project Escalation & Leadership Support
Business Partnership & Process Improvement

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with an employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays
Employee Assistance Program
Employee discounts

Fulltime

Senior Financial Analyst, Sales and Commercial Finance

Step into a role where your analytical strength and commercial curiosity directl...

Location

United States , White Plains

Salary:

92438.00 - 138656.00 USD / Year

pladis

Expiration Date

Until further notice

Requirements

Demonstrated experience in Sales Finance function (within CPG and/or Food/Snacking as above)
Advanced analytical skills and demonstrated experience harnessing technology to share & evaluate data and drive insights to make informed business decisions
Strong interpersonal and communication skills
Build from scratch mentality with the ability to institute new standardized processes and establish a consistent, disciplined approach to how we operate
A drive, commitment and sense of urgency
Advanced proficiency in Microsoft Excel, PowerPoint, SAP, D365, Blue planner
4+ years of experience in CPG or Food/Snacking Industry
B.A./B.S. in Accounting and relevant experience
Attention to detail and accountable for quality of work delivered
Passion for breaking the status quo and leveraging technology

Job Responsibility

Serve as the key finance partner marketing and sales
Serve as point of contact for Audit on topics related to Sales and Customer finance information
Ensure adherence to budgeted trade spend and support Monthly Forecasting, Accruals, Reporting of Actuals, Variance Analysis and Control
Provide financial oversight to trade and display budgets. Maintain monthly meetings with Sales team to review promotional plans, understand key variances of promotional spend & highlight potential risks based on sell-out and/or customer mix
Build knowledge base of promotional activity, success factors and ROI
Review on shelf pricing and promotional activity to highlight any ‘out of guideline’ price activity
Review trade terms and execution to identify opportunities to drive G2N improvement
Maintain view of 8Q pricing and PPA plans
Maintain view of competitor price/lb in market & identify opportunities/whitespace
Maintain visibility of market growth via pricing vs volume for pladis versus category and competition

What we offer

An annual incentive opportunity, awarded based on individual and company performance
A comprehensive benefits package designed to support your health, well-being, and financial security

Fulltime

Senior Commercial Finance Analyst

Senior Commercial Finance Analyst | Webjet Group NZ. An exciting opportunity at ...

Location

New Zealand , Auckland

Salary:

Not provided

Hunter Campbell Limited

Expiration Date

Until further notice

Requirements

FP&A or commercial finance experience with strong modelling capability
Advanced Excel
hands-on experience with BI and data visualisation tools
Commercially sharp, able to connect operational drivers to financial outcomes
CA/CPA preferred
Workday Adaptive Planning experience is a genuine advantage
Comfortable in a fast-paced, evolving environment

Job Responsibility

Develop and maintain financial models supporting forecasting, scenario planning, and investment decisions
Analyse unit economics, revenue, and customer performance to surface trends and opportunities
Partner with senior stakeholders to drive commercial decision-making through data-led guidance
Develop scalable dashboards and reporting across key financial and commercial metrics

What we offer

Real CFO-level exposure
Genuine autonomy
Globally recognised brand with commercial momentum and strong team culture
Hybrid working
Southern Cross health cover
Travel discounts
CBD office location

Fulltime

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

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Senior Financial Analyst, Commercial Finance

Job Description

Job Responsibility

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