Deliver financial reporting, forecasting, and analysis to support profitability and growth
Develop and maintain quarterly, annual, monthly, and weekly sales forecasts for IH&S
Analyze actual sales performance and provide clear explanations of variances against forecast
Partner with Sales and Product leaders to strengthen sales forecasting accuracy
Support monthly business reviews through preparation, KPI tracking, performance insights, and root‑cause/countermeasure activities

Bachelor’s degree in Finance, Accounting, or a related business discipline
3–5 years of professional Accounting or Finance experience
Working knowledge of GAAP
Strong understanding of SOX requirements
Experience in Commercial Finance and/or FP&A preferred
Proficiency with ERP and reporting systems; JD Edwards, OneStream, and Power BI strongly preferred
Experience using Business Intelligence tools (Power BI or similar) is highly desirable
Excellent verbal and written communication skills
Experience working with remote and global teams in a virtual environment.

Senior Finance Analyst – Commercial

Key skills