Senior Analyst, Commercial Finance jobs in United States
cer-icon
Apply on Employer Site
company-logo

Hunter Douglas Architectural Belgium · 4 months ago

Senior Analyst, Commercial Finance

Hunter Douglas is the world's leading manufacturer of window coverings and a major manufacturer of architectural products. They are seeking a detail-oriented and analytical Commercial Finance Senior Analyst to partner with the Sales, Marketing & broader finance teams, supporting commercial financial planning and overseeing financial forecasting.

ArchitectureBuilding MaterialConstruction
check
Comp. & Benefits
check
H1B Sponsor Likelynote

Responsibilities

Act as a trusted business partner to Commercial leadership
Lead elements of the annual planning, quarterly forecasting & long-term strategic planning processes
Provide forward-looking insights, shaping commercial decision-making with clear recommendations
Drive in-depth analyses of volume, revenue, and margin profitability across business units, regions, and categories
Lead financial assessments of PVM and trade investments, partnering with the Revenue Growth Management team to optimize returns
Develop robust, dynamic financial models and frameworks to support high-impact commercial decisions, such as market expansion, new product launches, and promotional effectiveness
Develop and deploy dynamic tools and frameworks with sensitivity analysis and scenario planning
Design and deliver dashboards and executive-ready reports to track and interpret performance
Lead visibility into ZBB (zero-based budgeting) and efficiency initiatives
Partner with leaders to support monthly performance reviews and annual business reviews with actionable insights
Collaborate with Sales, Marketing, Supply Chain, Product, and Finance leaders to align commercial strategy with financial outcomes
Be a key contributor to the integrated business planning process, ensuring alignment between demand planning and financial forecasts
Deliver presentations and insights to senior leadership and cross-functional stakeholders
Partner with FP&A leadership on consolidated commercial reporting and strategic initiatives

Qualification

Financial forecastingAdvanced ExcelSQLFinancial modelingERP systemsData visualization toolsCommunication skillsInterpersonal skillsCritical thinkingCollaboration

Required

Bachelor's degree in finance, accounting, economics or related field (MBA or CPA/CFA a plus)
3-6 years in finance-related roles, preferably in FP&A, corporate finance or similar analytical role
Advanced analytical skills with mastery in Excel, SQL, and data visualization tools (e.g., Power BI, Tableau)
Strong communication and presentation skills, with ability to influence senior stakeholders
Detail & results-oriented, with the ability to manage multiple priorities in a fast-paced, matrixed environment

Preferred

Experience with ERP systems (e.g. SAP, Oracle, NetSuite) and BI tools (e.g. PowerBI, Tableau)

Benefits

Generous benefits package including medical, dental, vision, life, disability
Time off with pay
401(k) plan with a degree of employer matching
Paid parental leave
Wellness programs and product discounts

Company

Hunter Douglas Architectural Belgium

twittertwitter
company-logo
Hunter Douglas Architectural werkt samen met architecten en ontwerpers wereldwijd om bouwkundige producten te creëren die bijdragen aan de eisen van elk specifiek project.

H1B Sponsorship

Hunter Douglas Architectural Belgium has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (6)
2024 (3)
2023 (5)
2022 (12)
2021 (3)
2020 (6)

Funding

Current Stage
Early Stage
Company data provided by crunchbase