Partners with senior leaders to shape financial planning and performance, building models, evaluating commercial opportunities, and delivering analysis that supports informed decisions and sustainable growth.
Commercial Finance Business Partner
📜 Description
- Prepare budgets, forecasts, and financial models with the Commercial Finance Manager.
- Compile and analyze financial reports and variance analysis; support P&L reviews and identify trends and financial drivers.
- Build scenario and sensitivity tools and model capital investments and operational changes.
- Support reporting across Plant, Transport, Sales, and Customer Service, collaborating with operational teams.
- Analyze customer profitability, pricing, and cost-to-serve; support pricing models and contract reviews.
- Maintain data integrity, financial controls, and compliance with reporting standards.
🛠️ Requirements
- Bachelor’s degree in finance, Accounting or related field; (CPA, CMA, CA) preferred
- 5-10 years experience in financial planning & analysis,business partnering, corporate finance, or business finance roles
- Strong understanding of financial reporting, budgeting, forecasting, and variance analysis
- Advanced proficiency in financial modeling, Excel, ERP systems, BI tools and data visualization software
- Strategic financial analytical thinking and commercial acumen
- Project management and advanced analytical and problem-solving capabilities
- Risk management, internal controls knowledge, regulatory compliance and audit management experience
- High level of integrity and ethical standards, strong attention to detail with focus on accuracy and quality
- Proactive and results-oriented approach to work
- Ability to work under pressure and manage multiple priorities
✨ Benefits
- Medical
- Dental, and Vision coverage effective Day 1
- Paid short-term disability
- Company-sponsored life insurance
- Job Stability: As an essential healthcare service provider, we're recession-proof and non-seasonal
- Direct hire, Permanent Position, Moday - Friday
- Empowering, visionary culture: We think differently, act boldly, and value authenticity, creativity, and trust
Full job description
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