Analyst, Commercial Finance

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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 to stakeholders • Partner with Commercial leaders on pipeline reviews, business opportunity evaluation, 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 cross-functionally 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 • Ability to translate findings into clear, actionable insights • Ability to extract, manipulate, and analyze data for business decisions • Strong attention to detail and understanding of 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 • Successful completion of a background check may be required

🏖️ Benefits

• Flexible and accommodating work environment • Diversity, equity, and inclusion commitment • Paid time off • Medical insurance • Dental insurance • Vision insurance • 401(k) • Background check conducted in accordance with local legislation • Current employer will not be contacted without permission