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    Senior Financial Analyst, Commercial Finance - Dallas, United States - Interstate Batteries

    Interstate Batteries
    Interstate Batteries Dallas, United States

    2 weeks ago

    Default job background
    Retail
    Description

    Purpose of Job:

    The Senior Financial Analyst, Commercial Finance supports the execution of the plan, forecast, and financial reporting and analysis for the Commercial P&L. This role specializes in direct sales support, gross profit reporting and analytics and business initiative evaluation. This role is a member of the Commercial Finance team, reporting to the Manager, Commercial Finance.

    Job Components:

    · Provide executive management with accurate reporting that management can use to measure the monthly / annual progress of the Commercial business

    · Contribute to the annual financial planning cycle by planning revenue and consolidating cost to present the annual plan for distributor-facing financials to management

    · Directly partner with Commercial teams (Sales, Marketing, and eCommerce) to manage P&L expectations to plan and forecasts

    · Provide timely and accurate periodic reporting of actual performance versus planned/forecast expectations and prior year performance for customer and distributor related profitability support

    · Work to identify key risks and opportunities to plan and/or forecasts and prepare monthly gross profit forecast

    · Periodic updates to 5-year long range plan

    · Assist with special projects as needed

    Qualifications:

    · Bachelor of Finance, Accounting, or Economics required

    · 3+ years of professional finance experience preferred

    · Collaborative approach with internal finance partners and customers

    · Strong communication skills

    · Analytical and problem-solving skills

    · Strong attention to detail and an investigative nature

    · Self-starter with demonstrated ability to work independently but also capable of working in a team environment

    · Strong interpersonal, customer service, telephone, verbal and written communication skills

    · Proficient in the utilization of MS products (Excel, Word, PPT, and Outlook)

    · Experience with SAP is preferred

    · Experience with Tableau, Power BI and Alteryx and working with large data sets is preferred

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