Commercial FP&A Analyst
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- Paris St Ouen
- D360: Full time: Posted Today: JR-160998Job Posting
- Analyst (I, II, III)While reporting to the **, you will support accounting and business policies and procedures necessary to close the books and support the business unit including; the monthly closing of assigned plants within the network, preparing balance sheet reconciliations, supporting and maintaining various division and business unit financial processes, preparing and maintaining various summary reports. What You’ll Be Doing as Commercial Reporting & Planning :
* Lead monthly, budget and reforecast commercial reporting for Finance and Commercial stakeholders.
* Deliver sales and margin variance analysis (volume, price, mix, and commercial drivers).
* Own sales planning processes for budget and re‐forecast cycles.
* Manage sales volume and price data uploads from IBP into the Sales Analysis tool, ensuring data quality and reconciliation. This position is in . If hard to fill location, include local selling points if relocation anticipated. Key Skills & Experience
* Strong background in FP&A / commercial finance* Proven experience in budgeting, forecasting, and sales performance analysis* Experience using planning and reporting tools (IBP, Sales Analysis, Excel)
* Strong stakeholder management and communication skills Qualifications
* Degree in Finance, Accounting, Economics, or equivalent
* Several years of relevant FP&A or controlling experience This is a progression position and level will be based on candidate experience and business needs.**We are an equal opportunity employer, and we strictly prohibit and do not tolerate discrimination against employees, applicants or any other covered persons because of race, color, religion, national origin or ancestry, sex, pregnancy, sexual orientation, marital status, gender identity or expression, age, disability, genetic information, veteran status, or any legally protected characteristic.
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