Commercial Finance Analyst - Mobility

Alkegen

BuffaloFull-timeMid LevelOn-site

Job Description

Job Requirements The Commercial Finance analyst will be responsible for supporting the Pursuit team through rigorous financial modelling of RFQ's & programs, pricing strategy & governance and portfolio profitability analysis. This role will report directly to the Commercial Finance Leader. Work Schedule Requires in-office attendance four days per week Monday-Thursday, with Friday designated as work-from-home.

Responsibilities Pursuit/Program Management: Supports financial evaluation of customer quotes (RFQ) ensuring alignment with margin targets, return thresholds (ROI) and long-term value creation objectives Management of overall financial models including continuous improvement of model intelligence and any relative financial inputs Legacy: Management of profitability analyses set by commercial finance leader along with providing any insights and process improvements Management and monitoring of overall tariff volatility to pricing pass through impacts Consolidation and support of commercial forecast short to long term (3-month to multi-year forecasts) Overall partnering with the business leadership in regard to any commercial initiatives or analytics Management and monitoring of receivables to address DSO performance and past-due accounts with the commercial team to drive cash collections Coordinate with corporate FP&A and Data transformation team to develop and manage our global commercial data warehouse & reporting Responsible reporting and analyses set by Commercial Finance Leader of SG&A spend for the direct commercial and marketing organization Key Competencies Is a consistent role model for the Alkegen Core Values Demonstrates excellent process management and change management skills Exemplifies a systems‑thinking mindset, being able to navigate complexity and understand secondary and tertiary financial impacts on decisions Strong financial acumen with proven advanced financial modelling capability and commercial judgement Develops relationships that enable effective leading, coaching, and development of team members Is a highly motivated problem solver able to balance priorities well under pressure Communicates clearly with all stakeholder groups; quickly builds trust, credibility and respect with senior leadership. Can translate complex financial analyses into clear decision framework for leadership to quickly assess Qualifications & Experience Bachelor's degree in finance or accounting required 1-5 years of relevant FP&A experience focused in a manufacturing setting Ability and excitement to navigate a complex, fast growing, global manufacturing and business environment Excellent organizational and analytical skills Strong interpersonal, written, and oral communication skills Extremely proficient with Microsoft Excel/PowerPoint Salary Range $62,000. to $78,000. USD Pay offered may vary depending on multiple individualized factors, including, job-related knowledge, skills, and experience.

The total compensation package for this position may also include other elements dependent on the position offered. Details of participation in these benefit plans will be provided if an employee receives an offer of employment. EEO Statement Employment selection and related decisions are made without regard to sex, race, ethnicity, nation of origin, religion, color, gender identity and expression, age, disability, education, opinions, culture, languages spoken, veteran's status, or any other protected class. #J-18808-Ljbffr

Posted 3 weeks ago

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