Commercial Finance Analyst

🔥 13 hours ago

🇺🇸 United States – Remote

💵 $70k - $75k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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 Circana's Consumer Packaged Goods business within Commercial Finance • Prepare and maintain standardized reporting packages across multiple CPG practices • Use automation to improve reporting efficiency, reduce manual effort, and ensure data accuracy • Standardize financial reporting, revenue reviews, and analytical processes across the CPG organization • Perform variance analysis and root-cause investigations across revenue, expenses, and headcount • Partner with Commercial Finance leaders to analyze performance, identify trends, and deliver financial insights • Pilot new reporting, AI, and automation tools • Partner with Accounting to resolve variances between reporting systems • Support headcount planning, revenue reporting, month-end financial packages, and ad hoc analyses • Assist with business cases and strategic reporting initiatives, including Complete Food and Complete Beauty programs • Support rollout and adoption of reporting tools, templates, and standardized processes • Document processes and provide user training • Assist with account transfer validation activities

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or a related field • 2–4 years of experience in finance, FP&A, commercial finance, revenue analytics, or reporting • Advanced Excel proficiency, including complex formulas, Power Query, large datasets, reporting automation, and financial analysis • Experience developing or automating recurring reporting using Power Query, Power BI, Excel add-ins, or similar workflow automation solutions • Strong analytical skills for investigating variances, identifying business drivers, and translating findings into actionable insights • Experience working with large datasets to analyze trends, support decision-making, and improve reporting processes • Ability to create, document, and standardize reporting processes • Comfort using Microsoft Copilot and AI assistants for analysis, reporting, and documentation • Strong problem-solving skills and ability to navigate ambiguity and prioritize effectively • Strong communication and collaboration skills across Finance, Accounting, and Commercial teams • Self-starter with intellectual curiosity, attention to detail, and ability to manage multiple priorities • Workday Adaptive Planning experience is a plus • Willingness to work within the Central Time Zone • Successful completion of a background check may be required

🏖️ Benefits

• Flexible and accommodating work environment • Paid time off • Medical insurance • Dental insurance • Vision insurance • 401(k) • Reasonable accommodation for applicants with disabilities • Background check conducted in accordance with local legislation • Current employer will not be contacted without permission • AI-assisted resume screening