Sr Financial Analyst - Commercial

• Own the FP&A cycle — budgeting, forecasting, and actuals — for operating expenses that drive business growth across all commercial teams
• Build and maintain financial models that drive clarity and speed for business partners
• Deliver monthly actuals packages to executive business leaders with KPI-driven variance analysis that goes beyond the numbers to explain the story
• Partner with commercial leaders on spend and investment decisions — surfacing tradeoffs and flagging risks before they become surprises
• Support scenario modeling and ad hoc analysis as the business evaluates new opportunities and strategic investments
• Build analysis and presentations that translate complex financial data into clear, decision-ready insights
• Use AI tools and automation to accelerate workflows and unlock capacity for higher-value analysis
• Leverage tools including Power BI to develop dashboards and reporting infrastructure that scales with the business
• Identify and implement process improvements that reduce cycle time, improve forecast accuracy, and free the business to move faster
• Serve as a trusted financial partner to commercial leaders, helping connect the dots across business segments
• Collaborate with FP&A colleagues to ensure consistency and alignment across the broader global finance organization
• Support special projects and strategic initiatives as the business evolves
• Influence business partners and support them in managing operating expenses within budget

• Finance foundation with understanding of FP&A concepts and rhythms, with experience in budgeting and actuals management
• The ability to translate complex financial data into clear narratives for non-finance audiences, including senior leadership
• Proficiency in Microsoft Excel and Power BI
• Experience with Snowflake, SQL, or similar data environments is a plus
• Fluency (or a genuine appetite) for AI and automation tools
• Solid analytical instincts and sharp attention to detail, with the judgment to know what matters
• The ability to operate with autonomy, manage competing priorities, and deliver in a fast-paced environment
• Strong written and verbal communication skills
• Bachelor's degree in Finance, Accounting, Economics, or a related field
• 3–5 years of experience in FP&A, accounting, data analysis, or a related role

Experience with Snowflake, SQL, or similar data environments

• 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
• long-term disability insurance
• generous paid time off
• company holidays
• parental leave
• identity theft protection
• pet insurance
• pre-paid legal insurance
• back-up child and eldercare days
• product discounts
• referral bonus program
• competitive health insurance
• retirement plans
• paid time off
• employee stock purchase options
• wellness programs
• SharkNinja product discounts
• high impact Learning Programs