🕒 9 days ago
Support financial planning and analysis through reporting, budgeting, forecasting, and variance analysis, while building AI-driven workflows and improving processes to strengthen financial decision-making.
Senior Commercial Finance Analyst
📅 Sep 21
Financial Planning And AnalysisFinancial ReportingBudgetingForecasting
📜 Description
- Prepare budgets, forecasts, and financial models with the Commercial Finance Manager.
- Compile financial reports and perform variance analysis across monthly, quarterly, and annual periods.
- Support P&L reviews and identify financial trends, drivers, and opportunities to improve efficiency and profitability.
- Build scenario and sensitivity tools and model capital investments and operational changes.
- Analyze customer profitability, pricing, and cost-to-serve; support pricing models and contract reviews.
- Partner with Plant, Transport, Sales, and Customer Service teams while maintaining data integrity and supporting financial controls.
🛠️ 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
The Commercial Finance Business Partner at our Ellenwood, GA plant will provide analytical and reporting support to key business stakeholders across plant operations and sales, while serving as the primary finance business partner for MCF Environmental Services (a Daniels Health acquistion). The role focuses on preparing accurate financial data, supporting performance analysis, and contributing to budgeting, forecasting, and modeling activities. As the primary finance business partner for MCF Environmental Services, this position will support P&L performance, financial reporting, budgeting, forecasting, and strategic decision-making. Key to the success of the role is the ability to identify opportunities for efficiency and profit improvement while aligning with national financial objectives and compliance standards.
Responsibilities:
Qualifications:
Why Daniels:
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