Financial Analyst, Commercial FP&A

Job purpose

Reporting to the Manager, Commercial FP&A, the Financial Analyst will support forecasting, budgeting, performance management, and standardized reporting for the Commercial FP&A pillar. This role is central to FP&A's evolution from a reporting-focused function to one that shapes decisions and provides clarity to the business — with a particular focus on standardizing and automating the financial reports, models, and routines that form the backbone of the planning cycle.

The Analyst will spend a meaningful portion of their time rebuilding manual, recurring deliverables into efficient, repeatable processes: streamlining variance analysis, month-end reporting, forecast rollups, and management reporting packages. This is a high-learning seat for someone early in their career who wants to understand the fundamentals of how a P&L is planned, measured, and explained — while materially reducing the low-value manual work that holds the team back from insight...