Senior Financial Analyst

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 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 Manager, Americas Commercial Finance – Financial Operations

The Senior Manager, Americas Commercial Finance – Financial Operations is a high...

Location

United States , Needham

Salary:

101300.00 - 195500.00 USD / Year

SharkNinja

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Business, or related field (MBA or CPA preferred)
8+ years of progressive experience in commercial finance, FP&A, or financial operations, preferably within CPG or retail-driven environments
Deep understanding of trade spend management, gross-to-net calculations, deductions, and revenue forecasting
Experience partnering directly with Sales and Account teams in a retail or omni-channel environment
Strong financial modeling and advanced Excel skills
experience with ERP systems (Oracle preferred)
Proven ability to manage forecasting cycles and deliver executive-ready reporting
Strong analytical mindset with ability to synthesize complex data into clear business insights
Demonstrated leadership experience managing or mentoring finance professionals

Job Responsibility

Own financial operations for the Americas Commercial organization, including trade spend governance, accrual accuracy, deductions management, and revenue reporting alignment
Partner with Sales and Account Management teams to ensure promotional investments deliver expected ROI and margin targets
Lead monthly, quarterly, and annual close processes related to commercial financial performance, ensuring forecast accuracy and transparency
Develop and enhance financial reporting dashboards to provide real-time visibility into topline, trade, gross-to-net, and contribution margin
Drive process improvements across order-to-cash, customer deductions, and commercial accrual processes to reduce leakage and improve working capital
Collaborate cross-functionally with Supply Chain and Demand Planning to align financial assumptions with inventory, pricing, and promotional plans
Identify risks and opportunities impacting revenue and margin
provide proactive recommendations to senior leadership
Support annual operating plan (AOP), forecasting cycles, and long-range planning for the Americas Commercial function
Build and mentor a high-performing financial analyst team

What we offer

medical insurance
dental insurance
vision insurance
flexible spending accounts
health savings accounts (HSA) with company contribution
401(k) retirement plan with matching
employee stock purchase program
life insurance
AD&D
short-term disability insurance

Looking for an opportunity where you can help shape the future of a growing busi...

Location

Canada , Saskatoon

Salary:

Not provided

Aplin

Expiration Date

Until further notice

Requirements

5+ years of experience in FP&A, financial analysis, operations finance, or commercial finance
Experience within manufacturing, food production, consumer packaged goods, agriculture, or distribution environments is strongly preferred
Advanced Excel and financial modeling skills
Strong analytical, problem-solving, and communication abilities
Experience building dashboards, reporting tools, and scalable analytical processes
Bachelor's degree in Finance, Accounting, Economics, or a related discipline
CPA, CFA, or progress toward a professional designation is considered an asset

Job Responsibility

Lead annual planning, budgeting, forecasting, and scenario analysis
Develop financial models that support business planning and decision-making
Build dashboards and reporting tools that improve visibility across the organization
Partner with Operations and Manufacturing to analyze productivity, capacity, costing, inventory, and operational performance
Support demand planning, inventory management, and supply chain analytics
Analyze customer, channel, product, and regional performance
Support pricing strategies, margin analysis, and profitability initiatives
Transform complex data into clear recommendations for leadership
Drive reporting automation and continuous improvement initiatives

Fulltime

Senior Financial Analyst

A rapidly growing pharmaceutical company is seeking a Senior Financial Analyst t...

Location

United States , Madison

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Degree in Finance or Accounting
3+ years experience in financial analysis, preferably in a product-based organization
Proficient with Power BI or similar BI tools, especially for building dashboards
Strong knowledge of revenue analysis

Job Responsibility

Forecasting
Financial modeling
Revenue analysis
Supporting commercial and finance leadership
Gross-to-Net (GTN) processes
Business performance insights
Partnering with Sales, Pricing, and Supply Chain
Using Power BI and data visualization tools to enhance reporting and drive efficiency

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan
Free online training

Fulltime

Senior Financial Analyst

As an innovation leader, we look for ambitious, forward-thinking, open-minded, a...

Location

United States , Denver

Salary:

120000.00 - 140000.00 USD / Year

MSA BOURGOGNE

Expiration Date

Until further notice

Requirements

Degree in Finance or Accounting, with MBA preferred
Minimum 7 years experience in analytical finance or accounting roles in commercial sales, distribution, or manufacturing with evidence of progressing responsibility
Must be legally authorized to work in the United States without company sponsorship
Self-motivated, with a focus on continuous improvement and an eagerness for personal development
Ability to manage competing demands, flexibility in varying processes
Work well under pressure, stay highly organized, achieve tight deadlines, and effectively prioritize to the critical need
Function within the strategic vision and translate target solutions into tactical, actionable tasks
Strong analytical skills and attention to detail, with a demonstrated capability to solve complex issues
Strong accounting knowledge
Highly proficient in Excel and PowerPoint

Job Responsibility

Responsible for generating annual plan and monthly forecasting for NA commercial revenue and margin. Develop and improve analytical processes and standardized reporting to improve forecast accuracy for key areas such as volume, price, mix, and initiative impacts
Support financial analyses on commercial-based investment projects, commercial deal scenario analyses, and continuous improvement opportunities on the current revenue base
Review new contract terms, manage discount and allowance structure to support revenue execution, and communicate financial impacts
Support SG&A and headcount plans. Partner with the business to ensure spending is managed, continuously identifying areas of opportunity to support business growth
Serve as a key liaison to commercial leads and the supply chain team to gather and integrate key business inputs, market indicators, demand and supply planning into the commercial finance and accounting processes
Responsible for understanding and performing accounting processes to ensure compliance with company and accounting policies, audit requirements, and control environment mandates. Responsibility may include support of the month-end close process and accounting policy application

What we offer

Bonus Eligible: 10%
Medical, Dental, Vision insurance and other voluntary benefit options: benefits begin on the first day of the month immediately following your date of hire
Eligible for 3 weeks of paid vacation + 11 holidays (9 scheduled & 2 floating) + 8 sick days. All vacation days are accrued
401(k): 3% company contribution and additional 3% company match
Tuition Reimbursement

Fulltime

Senior Commercial Strategy Analyst

We’re looking for a Senior Commercial Strategy 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
Backgrounds in Investment Banking, high-growth companies or similar are highly valued
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 (Customer Acquisition Cost), LTV (Lifetime Value), Retention and cohort analysis, Revenue performance and unit economics
The "Full-Stack" Analyst: You possess a rare combination of commercial intuition and technical rigor. You can discuss brand strategy with a GM and SQL joins with a Data Engineer in the same hour
Technical Mastery: Expert-level Excel/Google Sheets is a baseline. Proficiency (or a strong desire to learn) SQL, Python, or data visualization tools (Looker/Tableau) is essential
AI Native: You are proactive in using AI tools to enhance your productivity, from automating spreadsheet workflows to synthesizing large data sets
Precision & Speed: You have the "IB-style" attention to detail where every decimal point matters, but the startup speed to ship an 80/20 analysis when the business needs to move fast
Strong Communication: The ability to turn a sea of data into a 3-bullet-point executive summary that drives action

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 to advise on capital allocation across different geographies
Work closely with the Data team to ensure our "Source of Truth" is robust, moving beyond static sheets into dynamic, real-time dashboards
Build "stress-test" models to evaluate the impact of supply chain shifts, pricing elasticity, and new market entry variables
Act as a financial co-pilot for the Marketing and Operations teams, translating their roadmaps into headcount plans and Opex budgets

What we offer

Annual development budget plus 3 days of professional development leave
Hybrid setup with 3 days a week in our Old Street office
Private health insurance through Vitality or opt for a monthly wellness allowance
25 days of holiday
Enhanced parental leave
Work from anywhere 3 weeks out of the year

Fulltime

Senior Finance Manager - FP&A

We are looking for an experienced Senior Finance Manager - FP&A to lead pivotal ...

Location

United States , Northville, MI

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field is required
At least 5 years of progressive experience in financial roles, preferably in manufacturing or Fortune 500 companies
Expertise in financial planning and analysis, with a strong understanding of cost accounting
Proven ability to analyze financial results and provide strategic insights to leadership
Proficiency in Microsoft Office and financial management tools such as Hyperion
Exceptional analytical, interpersonal, and communication skills
Strong organizational skills with high attention to detail and accuracy
Ability to thrive in a dynamic, matrixed environment while driving process improvements

Job Responsibility

Develop and oversee monthly financial forecasts, providing detailed analysis of performance drivers
Lead the creation of annual budgets and long-term financial plans to support organizational goals
Prepare comprehensive financial reports and presentations for senior leadership in North America
Deliver in-depth business analysis to support decision-making across commercial, operations, and supply chain teams
Manage month-end close activities, including journal entries, variance analysis, and account reconciliations
Update standard costs, perform product costing, and conduct margin analysis to optimize profitability
Coordinate customer pricing updates and assess the financial impact of proposed changes
Monitor, validate, and report on cost-saving initiatives across the organization
Supervise and mentor a team of FP&A analysts, encouraging attention to detail and ensuring high-quality output
Implement improvements to financial processes, tools, and reporting systems to enhance efficiency

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Select Country

Senior Financial Analyst - Supply Chain & Commercial Finance

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

Looking for more opportunities?

Senior Financial Analyst - Supply Chain & Commercial Finance

Senior Financial Analyst - Supply Chain & Commercial Finance

Senior Commercial Finance Analyst

Senior Manager, Americas Commercial Finance – Financial Operations

Senior Financial Analyst

Senior Financial Analyst

Senior Financial Analyst

Senior Commercial Strategy Analyst

Senior Finance Manager - FP&A

Our AI answers in your language