FP&A Customer Success Manager
Datarails
ERP
Commercial Finance Analyst
Coates Group
full-time
Posted on:
Origin: • 🇺🇸 United States • Illinois
Visit company websiteSalary
💰 $84,000 - $105,000 per year
Job Level
JuniorMid-Level
Tech Stack
ERP
About the role
- Partner with regional leadership to deliver accurate forecasting, budgeting, and variance analysis to support strategic decision-making
- Analyze business performance, identify trends, and provide actionable insights to improve financial outcomes
- Maintain and optimize financial models, ensuring accuracy of revenue, costs, expenses, KPIs, and workforce data
- Prepare presentations for leadership reviews and strategic planning sessions
- Collaborate cross-functionally to understand budget variances and continuously enhance financial processes and models
- Support S&OP integration and inventory management forecasting improvements
- Manage commercial terms data to maximize contribution margin while balancing operational efficiency
- Represent North America in global business intelligence (BI) and process improvement initiatives
- Support planning cycles, including annual budgets, rolling forecasts, and 3-year strategic plans
- Champion continuous improvement in reporting, modeling, and financial accuracy
Requirements
- 2+ years of experience in financial analysis, business planning, or commercial finance
- Bachelor’s degree in Finance, Accounting, Business, or a related field
- Proven experience in fast-paced, complex organizations
- Advanced Excel skills (e.g., VLOOKUP, SUMIF, Pivot Tables, INDIRECT)
- Strong financial modeling and data analysis capabilities
- Excellent communication and stakeholder engagement skills
- Experience with ERP systems and BI tools (preferred)
- Advanced proficiency in PowerPoint
- Agile and adaptable in a matrixed, fast-changing environment
