Service Center

Job Summary
Manages activities within the organizations financial analysis functions

Key Responsibilities: 

Financial Analysis: Conduct in-depth financial analyses to assess business performance, identify trends, and provide actionable insights to senior management 

Business Partnering: Collaborate with Commercial Strategic Accounts, Marketing, Information Technology, and Operations teams to evaluate new opportunities, assess pricing strategies, cost determination, and other financial metrics 

Performance Monitoring: Monitor and analyze current and past trends in key performance indicators including all areas of revenue and cost of sales highlighting trends and analyzing causes of unexpected variance driving accountability across the company 

Reporting: Prepare and present accurate financial reports to senior leadership, highlighting variances, risks, and opportunities using disparate data sources.  Ensuring all reports generated by the Commercial Finance Team are updated/accurate and automated 

Strategic Projects: Provide thought leadership on strategic initiatives and projects, providing financial expertise and ensuring alignment with financial goals 

Team Leadership: Mentor and develop a team of Commercial Finance professionals, fostering a culture of continuous improvement and professional growth 

Stakeholder Engagement: Collaborate with internal and external stakeholders to ensure alignment on financial goals and objectives by providing concise data driven metrics 

Risk Management: Identify and assess financial risks and develop strategies to mitigate utilizing the Commercial Finance team with data driven outcomes 

Qualifications: 

Bachelor’s degree in Finance, Accounting, or related field; MBA or professional certifications (like CPA or CFA) is preferred 

7+ years of experience in commercial finance, financial planning & analysis, or related roles 

Strong ability to analyze complex financial data and present insights clearly 

Excellent communication and presentation skills, with the ability to influence stakeholders 

Proven leadership experience and ability to work collaboratively in a team environment 

Proficiency in the MS Suite of products, ability to manage through large datasets, and produce concise metrics 

Ability to think creatively, highly driven, and self-motivated 

Ability to work collaboratively with all departments, management and non-management levels within the company, and external stakeholders 

Demonstrated ability to turn end-user requirements into actionable tools and insights 

Ability to align financial goals with business strategies and objectives 

Foster a collaborative team atmosphere