Commercial Finance Manager

• Lead thoughtful, timely month-end reporting and financial analysis for Business Units each month
• Lead monthly forecast and annual budget processes for Business Units
• Help drive the organization to find ways to hit or improve on targets
• Use insight, analysis and critical thinking to evaluate options and make recommendations
• Support the business in developing and executing on effective business strategies
• Perform routine and ad-hoc financial analysis utilizing financial modeling and business analysis techniques
• Drive continuous improvement within the Finance & Accounting function

Requirements

• Bachelors Degree in Finance/Accounting
• Minimum 5 years of relevant financial analysis experience
• Strong Excel Skills and experience in ERP systems
• Power BI and Microsoft D365 is a plus
• Strong ability to solve problems, prioritize and multitask
• Strong written and verbal communication skills and executive presence
• Ownership, accountability and ability to influence others
• Demonstrated ability to develop strong working relationships across functions

Core Competencies

Demonstrates expertise in financial analysis, budgeting, and forecasting, with strong proficiency in Excel and ERP systems. Capable of driving strategic initiatives and fostering cross-functional relationships to enhance organizational performance.

Highest-signal resume keywords

• Financial Analysis
• Budgeting
• Forecasting
• Excel Proficiency
• ERP Systems

ATS Optimization Keywords

Hard Skills

• Financial Modeling
• Business Analysis Techniques
• Month-End Reporting
• Continuous Improvement
• Data Analysis

Soft Skills

• Problem Solving
• Prioritization
• Multitasking
• Written Communication
• Verbal Communication

Industry Keywords

• Finance
• Accounting
• Business Strategy
• Executive Presence
• Cross-Functional Collaboration

Tools & Technologies

• Power BI
• Microsoft D365