Analyst, Commercial Finance

🕒 August 5

🇺🇸 United States – Remote

💵 $70k - $75k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Circana

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

🤝 B2B

💼 Consulting

B2B • Consulting

Circana is a market research company that specializes in measuring and accelerating demand for brands. They utilize big data and an AI data-visualization platform to tackle complex business challenges, guiding clients through innovation and meeting consumer demand. With over a century of combined experience from their legacy as IRI and NPD, Circana serves more than 7,000 global brands and retailers, providing insights into both online and in-store purchasing behavior. Their expertise is recognized by prominent media outlets including Bloomberg, CNBC, and The New York Times.

📋 Description

• Support revenue forecasting, budgeting, and headcount planning for the Americas Retailer-Manufacturer Collaboration business • Support P&L management through revenue and expense tracking, variance analysis, reporting, and workforce planning • Develop and maintain financial forecasts, budgets, and long-range plans • Analyze business performance, identify key drivers, and provide actionable insights • Partner with Commercial leaders on pipeline reviews, business opportunities, and revenue growth opportunities • Prepare reporting packages, dashboards, and summaries highlighting trends, risks, and opportunities • Perform root cause analysis on financial variances and recommend corrective actions • Track and report operational metrics including revenue, expenses, headcount, and business KPIs • Leverage CRM, Adaptive, NetSuite, and Power BI to enhance reporting, forecasting, and insights • Support forecasting and post-analysis tracking for strategic initiatives • Identify process improvement opportunities in forecasting, reporting, and data management • Collaborate with Commercial, Client Insights, and Finance teams • Provide ad hoc analysis and support special projects

🎯 Requirements

• 0–2+ years of experience in FP&A, Commercial Finance, Accounting, Economics, Data Analytics, Business Analysis, or a related analytical field • Bachelor's degree in Finance, Accounting, Economics, Data Analytics, Business, or a related discipline • Advanced Excel skills, including large datasets, pivot tables, lookups, and data analysis • Exceptional analytical skills and ability to connect results to business drivers and translate findings into actionable insights • Ability to extract, manipulate, and analyze data for business decisions • Strong attention to detail and ability to understand impacts across revenue, expenses, and headcount • Self-starter with intellectual curiosity and proactive problem-solving approach • Ability to work independently and collaboratively across teams • Ability to manage multiple priorities in a fast-paced environment • Workday Adaptive, Power BI, CRM, or similar reporting and planning tool experience is a plus • Candidates located in Eastern or Central time zones, or willing to work primarily within those business hours, are preferred

🏖️ Benefits

• Flexible and accommodating work environment • Paid time off • Medical, dental, and vision insurance • 401(k) • Reasonable accommodation support for applicants with disabilities • Background check conducted in accordance with local legislation • Candidate privacy protections • Current employer will not be contacted without permission • Remote work arrangement