Commercial Finance Senior Analyst

Commercial Finance Senior Analyst (Jacksonville, FL)
Key Responsibilities

• Manage Selling functional area budgets (Commissions, Sales Force, Selling Home Office) and partner with commercial sales/business ops to develop strategy, perform value analysis, and meet financial commitments.
• Use Insight, Tableau, SAP, and Anaplan/AFO to build robust analytics and forecasting tools that drive valuable insights and efficient, compliant processes.
• Lead financial analytics development for new commercial initiatives and e-commerce strategies.
• Complete monthly and quarterly close responsibilities accurately.
• Ensure compliance with SOX requirements.

• Education:
  
  Bachelor’s Degree required (Finance or Accounting preferred). MBA, CMA, or CPA preferred.
• Required Experience/
  
  Skills:
  • 3+ years progressive financial accounting and analysis experience.
  • Strong understanding of accounting.
  • Analytical mindset; ability to build and maintain business relationships.
  • Proficiency in financial analysis and proactive idea generation.
  • Location:
    
    Jacksonville, FL; up to 10% travel.
• Preferred
  
  Skills:
  • Experience partnering with and presenting to senior leadership.
  • Ability to clearly articulate sophisticated financial information.
  • SAP and Anaplan knowledge.
• Required Skills:
  • Budgeting
  • Budget Management
  • Expense Controls
  • Financial Analysis
  • Financial Forecasting
  • Financial Modeling
  • Financial Recordkeeping
  • Financial Reports
  • Financial Risk Management (FRM)
  • Relationship Building