Senior Commercial Finance Analyst
Hillenbrand
full-time
Posted on:
Location Type: Office
Location: Batavia • Ohio • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- Monitor and report on key performance indicators (KPIs), goals, and market trends during monthly business reviews to inform strategic decision-making.
- Analyze business and financial data to make recommendations including product line margins, market share, and end markets
- Forecast future revenue for the SIOP process, AOP, and quarterly budgeting
- Drive process improvements to automated reports and dashboards for upper management
- Supply the sales team with relevant data and insights to improve customer relationship management and sales strategies.
- Compile data and presentations related to commercial operations and sales
- Report analysis to senior leadership and lead discussion
- Support a shared vision for commercial operations’ initiatives
- Prepare ad hoc analysis & participate on projects as needed
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- Minimum of 3 to 5 years of experience in Finance or Accounting, preferably within a manufacturing or industrial environment
- Salesforce or CRM reporting experience preferred
- Intermediate experience with Microsoft 365 products: Excel, PowerPoint and Power BI
- Effective communicator and critical thinker
- Ability to work effectively in a fast-paced, team-oriented environment
Benefits
- EEO employer
- Opportunities for all job seekers including individuals with disabilities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisdata analysisforecastingprocess improvementKPI monitoringreportingbudgetingcommercial operationssales strategyad hoc analysis
Soft skills
effective communicationcritical thinkingteam-orientedstrategic decision-makingpresentation skills